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 |
---|---|---|---|---|---|---|---|---|---|
METRO URGENT MEDICAL CARE OF BROOKLYN | New York City Transit Authority | C617418 |
$3,174,843.04
|
$0.00 |
02/01/2017 | 01/06/2020 | --PA Filed Contract - Assessme | Contracts Not Subject to OSC Pre-Audit | 01/02/2020 |
DLC ELECTRIC LLC | Department of Transportation | D264243 |
$3,172,045.14
|
$3,172,045.14 |
06/23/2020 | 06/01/2022 | Pedestrian Safety Improvements Work Order Contract Region 1 | Construction - Standby Contracts | 06/23/2020 |
PUTNAM HOSPITAL CENTER | Central Office Medical Bill Paying Unit | C161559 |
$3,171,925.62
|
$1,084,728.90 |
10/01/2020 | 09/30/2025 | Hospital care for inmates for inmates at Fishkill Correctional Facility | Service - Medical/ Pharmaceutical Services | 10/19/2020 |
EAST COAST EMERGENCY LIGHTING INC | Division of State Police | C001920 |
$3,167,500.00
|
$1,526,269.75 |
04/01/2020 | 03/31/2025 | Vehicle lighting for State Police vehicles | Commodity - Vehicles And Supplies | 05/18/2020 |
LANCASTER DEVELOPMENT & TULLY CONSTRUCTION CO LLC | Department of Transportation | D264122 |
$3,166,227.83
|
$3,166,227.83 |
03/27/2020 | 12/31/2020 | Resurface I-88 Connector and 990G Towns of Dickinson Fenton Krikwood Broome County | Construction - Highway | 03/27/2020 |
BROWN & PEISCH PLLC | Department of Health | C034908 |
$3,162,500.00
|
$228,100.50 |
06/01/2019 | 05/31/2024 | Legal representation and advisory services in relation to federal laws of Medicaid program | Consultant - Legal Services | 03/02/2020 |
SMITH SITE DEVELOPMENT LLC | State University Construction Fund | T006529 |
$3,158,557.00
|
$3,158,557.00 |
01/15/2020 | 11/01/2021 | SUCF271014 Reconstruct South | Contracts Not Subject to OSC Pre-Audit | 01/15/2020 |
FERRARI DRIVING SCHOOLS INC | State Education Department | C014054 |
$3,155,705.00
|
$318,024.00 |
06/01/2020 | 05/31/2025 | Commercial Driver License (CDL) Training | Grant | 08/12/2020 |
CYRACOM INTERNATIONAL INC | SUNY at Stony Brook | C011399 |
$3,155,400.00
|
$3,090,098.70 |
06/01/2020 | 05/31/2025 | Over the phone and video remote interpreting services | Service - Data Voice And Video Communication Services | 04/28/2020 |
HIGHWAY REHABILITATION CORP | Office of General Services - Purchasing Contracts | PC69095 |
$3,151,295.06
|
$2,330,014.35 |
04/01/2020 | 12/31/2020 | Liquid Bituminous Materials | Construction - Highway | 03/16/2020 |
WSP USA INC | Department of Transportation | DA37752 |
$3,150,438.99
|
$2,503,632.10 |
06/01/2019 | 03/31/2022 | Assignment construction inspection rte 9W bridge replacements & rehab 8 Orange county | Consultant - Construction Related Services | 09/25/2020 |
LOCUMTENENS COM LLC | Rockland Psychiatric Center | CM100205AU |
$3,149,813.33
|
$50,619.05 |
01/29/2020 | 09/04/2023 | Locum Tenens psychiatrist services- Rockland Psychiatric Center | Consultant - Medical Related Services | 01/29/2020 |
JEWISH BOARD OF FAMILY AND CHILDRENS SERVICES INC | Office of Mental Health | C21155GG |
$3,148,703.00
|
$2,242,181.00 |
07/01/2020 | 06/30/2025 | Downstate Non Residential Program | Grant | 07/30/2020 |
THE LEGAL AID SOCIETY | Attorney General, Office of the | C105454 |
$3,145,938.40
|
$2,879,241.20 |
07/16/2020 | 07/15/2024 | Homeowners Protection Program (HOPP) | Grant | 12/11/2020 |
CONCRETE APPLIED TECHNOLOGIES CORP | Department of Transportation | D264244 |
$3,144,273.63
|
$3,144,273.63 |
07/24/2020 | 12/31/2021 | Niagara Falls Boulevard Pedestrian Safety Amherst and Tonawanda Erie County | Construction - Highway | 07/24/2020 |
UNIVERSITY AT ALBANY BIOSCIENCE DEVELOPMENT CORPORATION | Department of Health | L002316 |
$3,142,025.00
|
$2,618,354.00 |
03/01/2020 | 02/28/2025 | 1 University Place East Greenbush Rensselaer County | Lease | 02/06/2020 |
NATIONAL RAILROAD PASSENGER CORP | Department of Transportation | D040034 |
$3,141,819.00
|
$2,206,914.64 |
10/01/2018 | 12/31/2021 | Reimbursement Agreement Open Deck Renewal Whirlpool Rapids Bridge Niagara Falls | Construction - Highway | 03/04/2020 |
HARDESTY & HANOVER LLC | Department of Transportation | D037929 |
$3,138,000.00
|
$2,157,971.70 |
01/01/2020 | 05/31/2022 | Biennial & Interim Bridge Inspection Brooklyn Bridge Region 11 New York & Kings Counties | Consultant - Architect, Engineering And Appraisal Related Services | 02/06/2020 |
ASPIRE OF WESTERN NEW YORK INC | Office For People with Developmental Disabilities | C00528GG |
$3,136,110.00
|
$2,437,297.42 |
01/01/2020 | 12/31/2024 | Fiscal Intermediary Self Direction Initiative | Grant | 02/21/2020 |
NEW YORK CITY OF | Office of Homeland Security and Emergency Services | C197925 |
$3,135,040.00
|
$3,113,046.16 |
01/01/2020 | 12/31/2022 | Public Safety Interoperable Communications | Grant | 07/24/2020 |
CORPORATE COUNSELING ASSOCIATES INC | City University Accounting Office | C202502 |
$3,125,000.00
|
$1,222,800.00 |
06/01/2020 | 05/31/2025 | Employee assistance program services | Service - Other/ Misc. Services | 06/03/2020 |
NORTHERN MANHATTAN PERINATAL PARTNERSHIP INC | Office of Children & Family Services | C028904 |
$3,110,150.00
|
$1,983,274.84 |
07/01/2020 | 06/30/2025 | Healthy Families New York (HFNY) | Grant | 12/09/2020 |
ACCESS SUPPORTS FOR LIVING INC | Office of Mental Health | C21046GG |
$3,108,100.00
|
$3,108,099.00 |
09/01/2019 | 12/31/2023 | Empire State Supportive Housing Initiative for Adults with SMI | Grant | 01/22/2020 |
HUDSON TRANSIT LINES INC | Department of Transportation | T004154 |
$3,101,846.00
|
$1,736,274.00 |
01/20/2020 | 12/31/2022 | SECTION 5311 CARES OPERATING | Contracts Not Subject to OSC Pre-Audit | 07/20/2020 |
CALLANAN INDUSTRIES INC | Capital District Transportation Authority | D165200 |
$3,101,691.00
|
$0.00 |
06/01/2020 | 10/30/2020 | PA Filed Contract river corridor bus rapid transit station and traffic signal improvements phase III | Contracts Not Subject to OSC Pre-Audit | 04/30/2020 |
SIEMENS MOBILITY INC | Long Island Rail Road Company | C401936 |
$3,100,000.00
|
$0.00 |
01/15/2020 | 01/14/2023 | PA Filed Contract Various Siemens Replacement Parts | Contracts Not Subject to OSC Pre-Audit | 01/13/2020 |
RAMSEY CONSTRUCTORS INC | Department of Transportation | D264144 |
$3,099,388.42
|
$3,099,388.42 |
03/02/2020 | 05/31/2022 | Pavement Rehab Irondequoit & Rochester Monroe County | Construction - Highway | 03/02/2020 |
SAMARITAN HOSPITAL OF TROY NEW YORK | Office of Children & Family Services | C028891 |
$3,095,164.00
|
$2,082,785.05 |
07/01/2020 | 06/30/2025 | Healthy Families New York | Grant | 12/04/2020 |
PARKLINE ASPHALT MAINTENANCE INC | SUNY at Stony Brook | C002294 |
$3,094,885.65
|
$2,566,524.01 |
06/01/2020 | 07/31/2022 | Small paving, pothole and storm basin repair services | Construction - Highway | 05/11/2020 |
EMPIRE JUSTICE CENTER | Victim Services, Office of | C10949GG |
$3,091,455.23
|
$2,838,919.51 |
10/01/2019 | 09/30/2022 | Victims of Crime Act | Grant | 02/18/2020 |
MOUNT VERNON NEIGHBORHOOD HEALTH CENTER INC | Department of Health | C35473GG |
$3,083,906.00
|
$2,776,914.81 |
10/01/2020 | 09/30/2023 | Special Supplemental Nutrition Program for Women Infants and Children | Grant | 12/28/2020 |
WYOMING COUNTY COMMUNITY HOSPITAL | Department of Health | C34717GG |
$3,078,848.00
|
$3,078,848.00 |
05/01/2019 | 04/30/2024 | Statewide Healthcare Facility Transformation Program | Grant | 08/10/2020 |
DELOITTE & TOUCHE LLP | Long Island Power Authority | C000997 |
$3,078,000.00
|
$0.00 |
08/12/2020 | 08/11/2025 | Utility consulting services - scopes 5A and 5F | Service - Other/ Misc. Services | 08/13/2020 |
250 BROADWAY OWNER LLC | Office of General Services | LM9795A |
$3,070,937.39
|
$801,574.73 |
10/08/2019 | 02/28/2021 | Assignment 250 Broadway New York County | Lease | 05/11/2020 |
PAC & ASSOCIATES OF OSWEGO INC | College at Oswego | D000506 |
$3,069,505.39
|
$3,069,505.39 |
11/02/2020 | 12/31/2022 | Phase II renovation of Mary Walker Health Services SUNY Oswego County | Construction - Building | 10/28/2020 |
MOHEGAN ASSOCIATES INC | Department of Transportation | D264216 |
$3,056,043.63
|
$3,056,043.63 |
05/26/2020 | 11/30/2021 | Guiderail Replacement 2020 Region 8 Counties | Construction - Highway | 05/26/2020 |
NRG BUSINESS MARKETING LLC | College at Fredonia | T003669 |
$3,050,000.00
|
$1,761,030.66 |
04/01/2020 | 03/31/2025 | NATURAL GAS | Contracts Not Subject to OSC Pre-Audit | 08/27/2020 |
LOCKWOOD KESSLER & BARTLETT INC | New York State Thruway Authority | D214761 |
$3,050,000.00
|
$0.00 |
01/27/2020 | 11/30/2023 | Construction Inspection Services Bridge Replacement Ramapo Rockland County | Consultant - Architect, Engineering And Appraisal Related Services | 06/26/2020 |
GLORIOUS SUN BLUE HILL PLAZA LLC | Attorney General, Office of the | l002339 |
$3,038,193.00
|
$689,559.00 |
03/01/2021 | 02/28/2031 | One Blue Hill Plaza Pearl River Rockland County | Lease | 07/09/2020 |
MENTAL HEALTH ASSOCIATION OF COLUMBIA GREENE COUNTIES INC | Office of Mental Health | C20935GG |
$3,037,178.00
|
$2,474,461.00 |
01/01/2020 | 12/31/2024 | Upstate Residential Program | Grant | 02/24/2020 |
ACCADIA SITE CONTRACTING INC | State University Construction Fund | T006557 |
$3,027,110.00
|
$3,027,110.00 |
07/11/2020 | 01/13/2022 | SUCF031005 Reconstruct Iroquo | Contracts Not Subject to OSC Pre-Audit | 07/16/2020 |
ROCHESTER CITY OF | Department of Transportation | D036225 |
$3,016,000.00
|
$2,895,718.79 |
01/25/2019 | 09/05/2028 | Pedestrian Safety Action Plan Phase III | Grant | 03/03/2020 |
NEW YORK CITY OF | Office of Homeland Security and Emergency Services | C833205 |
$3,014,527.00
|
$3,014,527.00 |
10/01/2019 | 09/30/2022 | Emergency Management Performance Grant | Grant | 10/23/2020 |
EAST NEW YORK DIAGNOSTIC & TREATMENT CENTER | Department of Health | C35499GG |
$3,010,559.00
|
$2,373,377.77 |
10/01/2020 | 09/30/2023 | Adds money and time to program contracts WIC services | Grant | 12/21/2020 |
INTELIBS INCORPORATED | SUNY - Health Science Center at Brooklyn | T380061 |
$3,008,333.74
|
$2,650,190.82 |
05/01/2020 | 09/06/2022 | CELLULAR CONSTRUCTION | Contracts Not Subject to OSC Pre-Audit | 10/14/2020 |
RMF ENGINEERING INC PC | Office of General Services - Design & Construction | D0SD332 |
$3,000,000.00
|
$269,665.00 |
05/01/2020 | 04/30/2025 | Engineering Services Tunnel Repairs & Utilities DOCCS Facilities Term Contract Statewide | Consultant - Architect, Engineering And Appraisal Related Services | 05/01/2020 |
C & S ENGINEERS INC | Office of General Services - Design & Construction | D0SD346 |
$3,000,000.00
|
$2,095,224.00 |
06/04/2020 | 06/03/2025 | Electrical engineering services term contract statewide | Consultant - Architect, Engineering And Appraisal Related Services | 06/04/2020 |
ADV ACCT - PARKS&REC NIAG/FRONT - PE CASH | New York State Energy Research and Development Authority | C143048 |
$3,000,000.00
|
$0.00 |
07/30/2019 | 06/30/2021 | PA Filed Contract - Jones Beach MOU | Contracts Not Subject to OSC Pre-Audit | 03/04/2020 |
ISLIP TOWN OF | Department of State | C1001606 |
$3,000,000.00
|
$0.00 |
10/01/2019 | 09/30/2024 | Downtown Revitalization | Grant | 10/20/2020 |
KEY MERCHANT SERVICES LLC | College at Geneseo | T012020 |
$3,000,000.00
|
$1,540,991.19 |
08/02/2020 | 08/02/2025 | CREDIT CARD PROCESSING SERVICE | Contracts Not Subject to OSC Pre-Audit | 08/26/2020 |