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 | D263728 |
$1,644,749.02
|
$1,644,749.02 |
07/05/2018 | 12/02/2019 | Bridge Bearing Replacement, T/O Avoca, Corning, Hornellsville and Lindley Steuben County | Construction - Highway | 07/05/2018 |
KS ENGINEERS PC | Department of Transportation | D037665 |
$1,935,000.00
|
$1,644,512.17 |
01/01/2018 | 05/31/2020 | Bridge Inventory 2018 2019 Large Culvert Inspection Regions 1 2 & 7 | Consultant - Architect, Engineering And Appraisal Related Services | 05/02/2018 |
DASNY | College at Buffalo | T120732 |
$1,759,100.00
|
$1,643,000.00 |
05/01/2017 | 08/03/2019 | REPLACE CURTAIN WALL AND STUDE | Contracts Not Subject to OSC Pre-Audit | 01/14/2018 |
SIERRA DELTA CONTRACTING LLC | Department of Environmental Conservation | D010617 |
$1,649,000.00
|
$1,641,906.92 |
07/02/2018 | 08/13/2019 | Nicks Lake Campground Loop D Shower Bldg & Utility C Improvements Herkimer County | Construction - Miscellaneous | 07/02/2018 |
ROCKLAND 21ST CENTURY COLLABOR ATIVE FOR CHILDREN AND YOUTH | State Education Department | C013715 |
$1,987,999.00
|
$1,638,005.61 |
07/01/2018 | 06/30/2023 | Technical Assistance Center - Eastern Region | Consultant - Miscellaneous Consultant Services | 11/16/2018 |
SUFFOLK COUNTY OF | Department of Health | C33472GG |
$1,636,845.00
|
$1,636,845.00 |
04/01/2018 | 03/31/2023 | TOBACCO ENFORCEMENT PROGRAM | Grant | 10/30/2018 |
LOCUMTENENS COM LLC | Rockland Psychiatric Center | CM100205AD |
$2,078,180.27
|
$1,628,649.12 |
02/01/2018 | 08/31/2024 | Locum Tenens Psychiatrist Placement (Mini-Bid 3650020-18-003) | Consultant - Medical Related Services | 03/29/2018 |
KEEFE GROUP LLC | Wyoming Correctional Facility | PA66019 |
$1,626,668.30
|
$1,625,055.87 |
04/25/2019 | 12/31/2022 | Commissary Food & Non-Food Items - Wyoming Correctional Facility | Commodity - Groceries | 01/02/2018 |
WILLIAM F RYAN COMMUNITY HEALTH CTR | Department of Health | C33525GG |
$1,625,760.00
|
$1,621,835.06 |
07/01/2018 | 06/30/2023 | MULTIPLE SERVICE AGENCY INITIATIVE | Grant | 06/04/2018 |
NEW YORK CITY TRANSIT AUTHORITY | Department of Transportation | DR37425 |
$1,729,355.00
|
$1,620,789.96 |
12/26/2017 | 12/25/2023 | Railroad Support Services Bridge Rehabs Staten Island Expressway Richmond County | Construction - Highway | 03/21/2018 |
CORNERSTONE FAMILY HEALTHCARE | Department of Health | C33507GG |
$1,951,297.00
|
$1,618,374.90 |
07/01/2018 | 06/30/2023 | MULTIPLE SERVICE AGENCY INITIATIVE | Grant | 06/01/2018 |
NEW CASTLE PAVING LLC | Office of General Services - Purchasing Contracts | PC68012 |
$1,783,493.00
|
$1,615,483.89 |
04/01/2018 | 12/31/2018 | BITUMINOUS CONCRETE HOT MIX ASPHALT | Commodity - Road Materials | 03/12/2018 |
UTICA UNIVERSITY | State Education Department | C013213 |
$1,802,760.00
|
$1,612,595.76 |
06/01/2018 | 05/31/2023 | SED COLLEGE REIMBURSEMENT CONTRACTS | Grant | 07/27/2018 |
PRIME HIGHWAY CONTRACTORS LLC | Office of Parks Recreation & Historic Preservation | D005299 |
$1,613,732.00
|
$1,611,181.92 |
02/16/2018 | 06/14/2019 | Erie Canalway Trail construct, Amsterdam to Pattersonville, Montgomery/Schenectady Counties | Construction - Highway | 02/16/2018 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | SUNY at Albany | C005377 |
$1,894,165.00
|
$1,609,236.48 |
01/01/2018 | 12/31/2018 | OTDA-Consolidated Systems Training Resource Project - TECH01 C021978 | Consultant - Miscellaneous Consultant Services | 05/08/2018 |
WEST MALL OFFICE PARK LLC | Department of Motor Vehicles | L002219 |
$3,143,828.40
|
$1,608,416.82 |
01/01/2019 | 12/31/2028 | 855 Central Ave Albany County | Lease | 06/27/2018 |
THE SALVATION ARMY | Office of Temporary & Disability Assistance | C00314GG |
$1,836,665.00
|
$1,608,139.40 |
12/01/2018 | 11/30/2023 | EMPIRE STATE SUPPORTIVE HOUSING INITIATIVE | Grant | 10/24/2018 |
AETNA | Office of Court Administration | C501108 |
$1,606,116.59
|
$1,606,116.59 |
01/01/2018 | 03/31/2020 | Group Life and Accidental Death and Dismemberment Insurance | Service - Other/ Misc. Services | 05/23/2018 |
SCHENECTADY COUNTY OF | Department of Health | C33253GG |
$1,882,937.00
|
$1,605,296.76 |
03/01/2018 | 09/30/2020 | SUPPLEMENTAL NUTRITION PROGRAM FOR WIC | Grant | 04/03/2018 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | State Education Department - Federal - State Grants | C403139 |
$1,722,503.00
|
$1,603,485.00 |
09/01/2017 | 08/31/2022 | LIBERTY PARTNERSHIPS PROGRAM | Grant | 03/22/2018 |
STANTEC CONSULTING SERVICES INC | Office of General Services - Design & Construction | DS45872 |
$1,800,000.00
|
$1,603,479.00 |
11/28/2018 | 12/31/2024 | Architectural Services Forensic Identification Building and Headquarters Genesee Co | Consultant - Architect, Engineering And Appraisal Related Services | 11/28/2018 |
WAINSCHAF ASSOCIATES INC | State University Construction Fund | T006448 |
$1,601,511.00
|
$1,601,511.00 |
07/30/2018 | 08/14/2020 | SUCF011008 Rehab Toilet Rooms | Contracts Not Subject to OSC Pre-Audit | 08/08/2018 |
TRILLIUM HEALTH INC | Department of Health | C33398GG |
$1,600,770.00
|
$1,600,770.00 |
07/01/2018 | 06/30/2023 | COMPREHENSIVE HARM REDUCTION/ SYRINGE EXCHANGE | Grant | 06/07/2018 |
STANTEC CONSULTING SERVICES INC | Department of Transportation | D037664 |
$1,600,000.00
|
$1,598,936.48 |
10/02/2017 | 09/30/2022 | Highway design term agreement for highway safety investigation Suffolk & Nassau Counties | Consultant - Architect, Engineering And Appraisal Related Services | 01/12/2018 |
LANCASTER DEVELOPMENT INC | Office of General Services - Purchasing Contracts | PC68192 |
$1,903,285.52
|
$1,597,906.47 |
08/01/2018 | 12/31/2018 | 2018 VPP HMA 2nd Letting | Service - Other/ Misc. Services | 07/30/2018 |
MURPHY BURNHAM & BUTTRICK ARCHITECTS LLP | Office of Parks Recreation & Historic Preservation | D004967 |
$1,770,000.00
|
$1,593,891.35 |
01/29/2018 | 12/28/2024 | Architectural Design Services Term Agreement Long Island SP Region | Consultant - Architect, Engineering And Appraisal Related Services | 01/29/2018 |
STATION PLAZA I LLC | Department of Transportation | W142492 |
$1,593,000.00
|
$1,593,000.00 |
03/08/2018 | 12/31/2022 | Long Island Rail Road Expansion Project Map 1R 1 Parcel 1 112 New Hyde Park Nassau County | Land Purchase | 04/09/2018 |
MONROE COUNTY OF | Office of Indigent Legal Services | C700025 |
$1,592,379.00
|
$1,592,379.00 |
01/01/2017 | 06/30/2022 | INDIGENT LEGAL SERVICES | Grant | 02/09/2018 |
CASA TRINITY INC | Office of Addiction Services and Supports | C002103 |
$1,590,250.00
|
$1,590,250.00 |
08/01/2016 | 07/31/2019 | Rapid Capital Contract | Contracts Not Subject to OSC Pre-Audit | 08/24/2018 |
AMERICAN SIGNAL CO INC | Department of Transportation | PA17009 |
$5,626,750.00
|
$1,588,397.44 |
05/31/2018 | 05/30/2023 | PORTABLE VARIABLE MESSAGE SIGNS | Commodity - Miscellaneous | 05/31/2018 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | SUNY at Albany | C005459 |
$1,602,905.00
|
$1,587,441.07 |
10/01/2018 | 09/30/2019 | Evaluation of New York State's Home Visiting Program - OCFS | Consultant - Miscellaneous Consultant Services | 12/14/2018 |
COMMUNITY HEALTHCARE NETWORK | Department of Health | C33506GG |
$1,785,218.00
|
$1,587,138.84 |
07/01/2018 | 06/30/2023 | MULTIPLE SERVICE AGENCY INITIATIVE | Grant | 06/04/2018 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | College of Environmental Science & Forestry | C077362 |
$1,928,554.00
|
$1,585,738.69 |
04/01/2016 | 07/31/2024 | DEC Great Lakes Small Grants Program - Contract and 3 Amendments | Service - Other/ Misc. Services | 04/30/2018 |
CHA CONSULTING INC | Department of Transportation | D037728 |
$3,500,000.00
|
$1,583,316.14 |
01/02/2018 | 12/31/2023 | Term Agreement Design Bridge NY Culvert Rehabilitation Or Replacements Upstate East Regions 1 2 & 7 | Consultant - Architect, Engineering And Appraisal Related Services | 03/22/2018 |
PAC & ASSOCIATES OF OSWEGO INC | College at Oswego | T000471 |
$1,581,827.00
|
$1,581,827.00 |
11/01/2018 | 06/30/2020 | COMMISSARY REFRIGERATION UPGRA | Contracts Not Subject to OSC Pre-Audit | 12/15/2018 |
CERTIFIED MANAGEMENT CONSULTANTS | Office of the State Comptroller | C170007 |
$1,610,000.00
|
$1,581,225.50 |
11/30/2017 | 11/29/2022 | Medical Examiner Management Services | Consultant - Medical Related Services | 01/19/2018 |
THE WORKPLACE INC | Office for the Aging | C18015GG |
$1,705,575.00
|
$1,578,426.46 |
07/01/2018 | 06/30/2023 | SENIOR COMMUNITY SERVICE EMPLOYMENT PROGRAM | Grant | 09/13/2018 |
DASNY | College at Geneseo | T000166 |
$1,576,000.00
|
$1,576,000.00 |
03/28/2018 | 08/01/2021 | ELEVATOR REPLACEMENTS- VARIOUS | Contracts Not Subject to OSC Pre-Audit | 04/05/2018 |
NEW YORK PROSECUTORS TRAINING INSTITUTE | Division of Criminal Justice Services | C445803 |
$2,204,000.00
|
$1,573,951.23 |
02/01/2018 | 09/30/2018 | PROSECUTION ASSISTANCE AND TRAINING | Grant | 02/13/2018 |
NATIONAL CONFERENCE OF BAR EXAMINERS | Court of Appeals | OP18001 |
$1,573,422.50
|
$1,573,422.50 |
07/01/2018 | 03/31/2019 | Bar Exam Materials - July 2018 - February 2019 | Service - Other/ Misc. Services | 05/22/2018 |
BRITISH AMERICAN DEVELOPMENT CORP | Attorney General, Office of the | L002199 |
$2,726,514.00
|
$1,565,580.40 |
06/01/2018 | 05/31/2028 | 3 Airport Park Boulevard Latham Albany County | Lease | 05/29/2018 |
WESTCHESTER JEWISH COMMUNITY SERVICES | Office For People with Developmental Disabilities | C00192GG |
$1,685,046.00
|
$1,564,310.00 |
01/01/2019 | 12/31/2023 | FAMILY SUPPORT SERVICES | Grant | 12/27/2018 |
KEELER CONSTRUCTION CO INC | Office of General Services - Purchasing Contracts | PC68191 |
$1,855,545.97
|
$1,564,122.68 |
08/01/2018 | 12/31/2018 | 2018 VPP HMA 2nd Letting | Service - Other/ Misc. Services | 07/30/2018 |
ROCHESTER MEDICAL TRANSPORTATION | Finger Lakes Developmental Disabilities Service Office | C0SFL00179 |
$2,843,042.23
|
$1,562,853.54 |
10/01/2018 | 08/31/2024 | Transportation Services - Bermar, Cornerstone, and East Henrietta Day Habilitations | Service - Transportation Services | 09/14/2018 |
LA NUEVA ESPERANZA | Department of Health | C33515GG |
$1,570,072.00
|
$1,561,956.69 |
07/01/2018 | 06/30/2023 | MULTIPLE SERVICE AGENCY INITIATIVE | Grant | 05/23/2018 |
WOODHULL TOWN OF | Department of Environmental Conservation | C00621GG |
$1,560,059.00
|
$1,560,059.00 |
05/01/2017 | 09/30/2020 | WATER QUALITY IMPROVEMENT PROJECTS PROGRAM | Grant | 05/23/2018 |
CARDIAC SCIENCE CORPORATION | Office of General Services - Purchasing Contracts | PC67962 |
$3,000,000.00
|
$1,557,786.50 |
02/14/2018 | 10/04/2020 | Automated External Defibrillat | Contracts Not Subject to OSC Pre-Audit | 02/23/2018 |
RIVERVIEW ASSETS LLC | Office of the State Comptroller | L002186 |
$1,556,850.56
|
$1,556,850.56 |
01/01/2019 | 05/03/2021 | Riverview 150 Broadway Menands Albany County | Lease | 04/26/2018 |
CRABAR GBF INC | Office of Temporary & Disability Assistance | C021985 |
$4,297,067.00
|
$1,554,341.94 |
10/01/2018 | 03/31/2020 | Forms Printing, Assembly & Delivery | Service - Other/ Misc. Services | 09/28/2018 |
EASTERN LONG ISLAND HOSPITAL | Department of Health | C32884GG |
$1,656,650.00
|
$1,551,301.68 |
05/01/2017 | 04/30/2022 | STATEWIDE HEALTHCARE FACILITY TRANSFORMATION PROGR | Grant | 11/28/2018 |