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 |
---|---|---|---|---|---|---|---|---|---|
CHA CONSULTING INC | Office of General Services - Design & Construction | D0SD348 |
$3,000,000.00
|
$2,413,181.00 |
04/29/2020 | 04/28/2025 | Electrical Engineering Services Term Agreement Statewide | Consultant - Architect, Engineering And Appraisal Related Services | 04/29/2020 |
HOFSTRA UNIVERSITY | Higher Education Capital Match Program Board | CR20014314 |
$3,000,000.00
|
$2,969,844.45 |
06/27/2018 | 06/27/2023 | Higher Ed Capital Matching Grant | Grant | 11/09/2020 |
WOODARD & CURRAN ENGINEERING AND GEOLOGICAL SERVICES PA PC | Office of General Services - Design & Construction | D0SC918 |
$3,000,000.00
|
$222,469.00 |
03/20/2020 | 03/19/2025 | Environmental Engineering Services Term Agreement Various Locations Statewide | Consultant - Architect, Engineering And Appraisal Related Services | 03/20/2020 |
PREMIUM HEALTH INC | Department of Health | C35145GG |
$3,000,000.00
|
$3,000,000.00 |
10/01/2019 | 09/30/2024 | Statewide Health Care Facility Transformation | Grant | 01/03/2020 |
GREENMAN-PEDERSEN INC | Office of General Services - Design & Construction | D0SD333 |
$3,000,000.00
|
$210,793.00 |
04/30/2020 | 04/29/2025 | Engineering Services Tunnel Repairs & Utilities DOCCS Facilities Term Contract Statewide | Consultant - Architect, Engineering And Appraisal Related Services | 04/30/2020 |
SHUMAKER CONSULTING ENGINEERING & LAND SURVEYING DPC | Office of General Services - Design & Construction | D0SD146 |
$3,000,000.00
|
$25,611.00 |
02/11/2020 | 02/10/2025 | Land Surveying Services Term Agreement Statewide | Consultant - Architect, Engineering And Appraisal Related Services | 02/11/2020 |
RAVI ENGINEERING & LAND SURVEYING PC | Office of General Services - Design & Construction | D0SD144 |
$3,000,000.00
|
$291,820.00 |
01/17/2020 | 01/16/2025 | Land Surveying Services Term Agreement Statewide | Consultant - Architect, Engineering And Appraisal Related Services | 01/17/2020 |
THE CHAUTAUQUA CENTER | Department of Health | C35159GG |
$3,000,000.00
|
$3,000,000.00 |
10/01/2019 | 09/30/2024 | Statewide Health Care Facility Transformation Program | Grant | 12/07/2020 |
WMK LLC | Office of General Services - Purchasing Contracts | PC69002 |
$3,000,000.00
|
$509,190.42 |
01/21/2020 | 01/20/2022 | BUSES, TRANSIT (ADULT PASSENG) | Contracts Not Subject to OSC Pre-Audit | 01/17/2020 |
STANTEC CONSULTING SERVICES INC | New York State Thruway Authority | D214787 |
$3,000,000.00
|
$0.00 |
09/30/2020 | 09/29/2024 | Design services highway and bridge term agreement statewide | Consultant - Architect, Engineering And Appraisal Related Services | 11/24/2020 |
SAGE ENGINEERING ASSOCIATES LLP | Office of General Services - Design & Construction | D0SC769 |
$3,000,000.00
|
$1,715,748.00 |
05/14/2020 | 05/13/2025 | Replace Underground Hot Water Lines DOCCS Facilities Term Contract Statewide | Consultant - Architect, Engineering And Appraisal Related Services | 05/14/2020 |
OSWEGATCHIE TOWN OF | Department of Environmental Conservation | C01211GG |
$2,998,469.44
|
$1,556,491.61 |
06/08/2020 | 06/06/2026 | Environmental Remediation | Grant | 11/20/2020 |
TERRY TREE SERVICE LLC | Department of Transportation | PA19017 |
$2,991,250.00
|
$2,685,191.49 |
04/22/2020 | 04/21/2025 | Tree work order contract | Service - Other/ Misc. Services | 03/04/2020 |
NEW YORK CITY OF | Office of Homeland Security and Emergency Services | C833295 |
$2,990,283.00
|
$2,990,283.00 |
10/01/2018 | 09/30/2021 | Emergency Management Performance Grant | Grant | 03/02/2020 |
FERGUSON ELECTRIC INC | State University Construction Fund | T006531 |
$2,983,557.00
|
$2,983,557.00 |
01/13/2020 | 11/11/2023 | SUCF30XA95 Replace Fire Alarm | Contracts Not Subject to OSC Pre-Audit | 01/13/2020 |
LB FOSTER COMPANY | New York City Transit Authority | C025640 |
$2,967,151.10
|
$0.00 |
02/03/2020 | 02/02/2021 | PA Filed Contract - Bimetallic Composite Contact Rail | Contracts Not Subject to OSC Pre-Audit | 03/16/2020 |
COASTAL CONTRACTING CORP | Department of Transportation | D264234 |
$2,965,320.95
|
$2,965,320.95 |
11/03/2020 | 11/15/2022 | Park & Ride & Bikeway noise wall maint % graffiti removal tree trim Nassau Suffolk County | Construction - Highway | 11/03/2020 |
SIMPSON GUMPERTZ & HEGER ASSOCIATES INC PC | Office of General Services - Design & Construction | DS45989 |
$2,950,000.00
|
$2,666,714.00 |
02/12/2020 | 02/11/2024 | Prof Services Rehabilitate Facade Building 4 NYS Psychiatric Institute 1051 Riverside Dr NY County | Consultant - Architect, Engineering And Appraisal Related Services | 02/12/2020 |
BROOME BITUMINOUS PRODUCTS INC | Office of General Services - Purchasing Contracts | PC69166 |
$2,949,460.17
|
$2,459,343.59 |
07/30/2020 | 12/31/2020 | Bituminous concrete vendor placed pavement (VPP) multi-award | Construction - Highway | 07/30/2020 |
TURNER CONSTRUCTION COMPANY | State University Construction Fund | T006595 |
$2,948,050.00
|
$1,504,067.38 |
10/30/2020 | 10/30/2025 | SUCF101027 Renovate Hewitt Ha | Contracts Not Subject to OSC Pre-Audit | 11/05/2020 |
TULLY CONSTRUCTION CO INC | Department of Transportation | D264231 |
$2,945,069.20
|
$2,945,069.20 |
06/30/2020 | 12/31/2021 | Hutchinson River Parkway Guide Signs Westchester & Bronx Counties | Construction - Highway | 06/30/2020 |
NEW YORK PRESBYTERIAN HOSPITAL | Department of Health | C35208GG |
$2,944,430.86
|
$2,944,430.86 |
01/01/2020 | 12/31/2021 | Add Money | Grant | 07/27/2020 |
HEALTH RESEARCH INC | New York State Energy Research and Development Authority | C144815 |
$2,943,654.00
|
$0.00 |
09/01/2019 | 12/31/2024 | PA Filed Contract - NYS healthy homes value based payment pilot health implementation services | Contracts Not Subject to OSC Pre-Audit | 02/21/2020 |
D & H EXCAVATING INC | Department of Transportation | D264297 |
$2,938,140.29
|
$2,938,140.29 |
09/17/2020 | 05/31/2022 | Milling & resurfacing with drainage sidewalk upgrading on Genesee St Cheektowaga Erie County | Construction - Highway | 09/17/2020 |
L D C CONSTRUCTION CO INC | Office of Parks Recreation & Historic Preservation | D005528 |
$2,935,889.37
|
$2,823,791.24 |
11/25/2020 | 12/08/2021 | Buckhorn Island Shoreline & Green Island Habitat Enhancement Buckhorn Island SP | Construction - Miscellaneous | 11/25/2020 |
BURGIO & CAMPOFELICE INC | Office of General Services - Design & Construction | D46129C |
$2,933,804.00
|
$2,399,461.00 |
08/14/2020 | 09/27/2024 | Provide Classrooms & Office Space Bldg 130 Residential Rehab Unit Collins CF Erie County | Construction - Building | 08/14/2020 |
LIVING INDEPENDENTLY IS FOR EVERYONE AT RCIL INC | Office for the Aging | C19027GG |
$2,933,468.00
|
$2,322,178.68 |
04/01/2019 | 03/31/2023 | Contract Assignment, Balancing Incentive Program Transformation Fund | Grant | 08/24/2020 |
CORNELL UNIVERSITY | Department of Transportation | C037911 |
$2,919,773.24
|
$1,962,825.79 |
10/01/2020 | 09/30/2024 | Local Technical Assistance Program consulting services | Consultant - Miscellaneous Consultant Services | 10/20/2020 |
JAMES H MALOY INC | Office of General Services - Design & Construction | D45566C |
$2,914,284.00
|
$2,905,630.00 |
03/12/2020 | 01/18/2021 | Provide Parking Lot Building 4 State Office Building Campus Albany County | Construction - Building | 03/12/2020 |
OSWEGO COUNTY OF | Department of Transportation | T004178 |
$2,910,433.00
|
$458,385.40 |
01/20/2020 | 12/31/2022 | SECTION 5311 OPERATING - CARES | Contracts Not Subject to OSC Pre-Audit | 07/23/2020 |
PRINTPACK INC | Oneida Food Production Center | PA44100168 |
$2,910,000.00
|
$1,844,319.64 |
10/29/2019 | 10/28/2024 | Food packaging materials | Commodity - Miscellaneous | 02/14/2020 |
DAVIS BRODY BOND LLP | Dormitory Authority of the State of New York | C212690 |
$2,906,922.00
|
$0.00 |
01/02/2021 | 12/31/2023 | Design services phase 2 Field Building 17 Lexington Baruch College New York County | Consultant - Architect, Engineering And Appraisal Related Services | 12/10/2020 |
HUDSON VALLEY COMMUNITY COLLEGE | New York State Urban Development Corporation | C012373 |
$2,900,000.00
|
$0.00 |
11/13/2019 | 12/31/2022 | PA Filed Contract - Construction of addition to Long Hall, and purchase/installation of machinery | Contracts Not Subject to OSC Pre-Audit | 01/23/2020 |
BURGIO & CAMPOFELICE INC | Office of General Services - Design & Construction | D46134C |
$2,898,328.00
|
$2,359,463.00 |
09/08/2020 | 09/27/2024 | Provide Classrooms & Office Space Bldg 34 Residential Rehab Unit Orleans CF Orleans County | Construction - Building | 09/08/2020 |
CCI COMPANIES INC | Department of Transportation | D264292 |
$2,896,762.64
|
$2,896,762.63 |
10/06/2020 | 11/30/2022 | Asphalt concrete reconstruction Rt 29 & 30A Johnstown Fulton County | Construction - Highway | 10/06/2020 |
UNITED FENCE AND GUARD RAIL CORP | Department of Transportation | D264173 |
$2,876,232.21
|
$2,876,232.21 |
03/03/2020 | 12/31/2021 | Replace rustic & install additional guiderail Northern State Parkway Nassau & Suffolk Counties | Construction - Highway | 03/03/2020 |
BOTHAR CONSTRUCTION LLC | Department of Transportation | D264067 |
$2,855,802.01
|
$2,855,802.01 |
03/03/2020 | 11/30/2020 | Asphalt Concrete Resurfacing on Route 17C Village of Endicott & Hamlet of Endwell Broome County | Construction - Highway | 03/03/2020 |
NEW YORK QUALITY HEALTHCARE CORPORATION | Department of Health | C031803 |
$2,851,079.00
|
$0.00 |
01/01/2021 | 12/31/2021 | Contract assignment - Medicaid Advantage Plus - long term care Medicaid/Medicare dual eligible | Service - Medical/ Pharmaceutical Services | 12/18/2020 |
COMMUNITY ACTION ORGANIZATION OF WESTERN NEW YORK INC | Department of State | T1001796 |
$2,849,413.00
|
$2,849,413.00 |
04/01/2020 | 09/30/2022 | 20-CSBG-21 T1001796 | Contracts Not Subject to OSC Pre-Audit | 08/20/2020 |
WILLIAM H LANE INC | State University Construction Fund | D006564 |
$2,846,072.00
|
$2,846,072.00 |
08/31/2020 | 08/31/2022 | Data center in computer center building renovation at Binghamton campus | Construction - Building | 09/01/2020 |
HEIDELBERG MATERIALS NORTHEAST-NY LLC | Department of Transportation | D264204 |
$2,845,188.13
|
$2,845,188.13 |
07/17/2020 | 07/31/2021 | 3.4 Miles Asphalt Rehabilitation & Safety Improvements Route 5 Herkimer & Little Falls Herkimer Co | Construction - Highway | 07/17/2020 |
CHILD CARE COUNCIL INC | Office of Children & Family Services | T012336 |
$2,843,812.00
|
$2,217,494.63 |
04/13/2020 | 06/30/2021 | INITIAL | Contracts Not Subject to OSC Pre-Audit | 05/04/2020 |
FINGER LAKES RAILWAY CORPORATION | Department of Transportation | D036236 |
$2,843,638.68
|
$0.00 |
04/23/2020 | 06/30/2023 | Passenger and Rail Assistance Program | Grant | 12/09/2020 |
BEHAVIORAL HEALTH SERVICES NORTH INC | Office of Children & Family Services | C028907 |
$2,843,430.00
|
$1,556,837.06 |
07/01/2020 | 06/30/2025 | Healthy Families New York | Grant | 10/20/2020 |
NORMEL TECH LLC | Office of General Services | C004152 |
$2,838,579.36
|
$1,715,619.25 |
03/25/2020 | 09/24/2026 | Service Disabled Veterans Enterprise System | Consultant - Information And Technology Solutions And Services | 03/25/2020 |
SNH MEDICAL OFFICE PROPERTIES TRUST | Attorney General, Office of the | L002359 |
$2,837,550.00
|
$815,073.93 |
10/01/2020 | 09/30/2030 | 200 Old Country Rd Mineola Nassau County | Lease | 09/24/2020 |
PRIME HIGHWAY CONTRACTORS LLC | Department of Transportation | D264112 |
$2,835,536.96
|
$2,835,536.96 |
02/24/2020 | 12/31/2021 | Large Culvert Repair & Replace Routes 4,22,9N & I-87 Various Locations Essex, Warren & Washington Co | Construction - Highway | 02/24/2020 |
UNIVERSITY SURGICAL ASSOCIATES LLP | SUNY - Upstate Medical University | C504595 |
$2,833,000.00
|
$2,202,696.86 |
01/01/2018 | 12/31/2022 | Medical Services Group (MSG) - Locums Tenens - Cardio-Thoracic Surgeon | Consultant - Medical Related Services | 04/06/2020 |
A W FARRELL & SON INC | State University Construction Fund | D006559 |
$2,824,460.00
|
$2,824,460.00 |
07/31/2020 | 07/18/2023 | Roof replacement of Dods and McEwen Halls | Construction - Building | 07/31/2020 |
D A COLLINS CONSTRUCTION CO INC | New York State Thruway Authority | D214759 |
$2,823,600.00
|
$0.00 |
12/28/2020 | 01/12/2023 | On demand repairs Thruway infrastructure in the Albany Division | Construction - Standby Contracts | 12/28/2020 |