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 |
---|---|---|---|---|---|---|---|---|---|
MOUNTAIN CANDY & CIGAR CO INC | Lakeview Shock Incarceration Correctional Facility | PA60025 |
$1,500,000.00
|
$1,477,699.64 |
07/31/2018 | 07/30/2023 | COMMISSARY CONTRACT LAKEVIEW CORRECTIONAL FACILITY | Commodity - Groceries | 10/03/2018 |
HAYLOR FREYER & COON INC | College at Oswego | CM03072 |
$1,515,647.91
|
$1,477,096.54 |
07/01/2018 | 06/30/2023 | INSURANCE BROKER FOR INTERNATIONAL STUDENT HEALTH INSURANCE | Service - Other/ Misc. Services | 09/05/2018 |
MCLAUGHLIN CONSTRUCTION CORP | Department of Transportation | D263642 |
$1,476,198.84
|
$1,476,198.84 |
02/15/2018 | 09/30/2018 | Safety Improvement Project, Town of Hamburg, Erie County | Construction - Highway | 02/15/2018 |
NASSAU COUNTY OF | Department of Health | C33459GG |
$1,471,715.00
|
$1,471,706.79 |
04/01/2018 | 03/31/2023 | TOBACCO ENFORCEMENT PROGRAM | Grant | 08/21/2018 |
BARD COLLEGE | State Education Department - Federal - State Grants | C403148 |
$1,499,484.00
|
$1,470,642.00 |
08/01/2017 | 06/30/2021 | NYS SMART TRANSFER EARLY COLLEGE HIGH SCHOOL PROGRAM | Grant | 02/01/2018 |
ALVION GROUP INC | Office of General Services - Design & Construction | D45746C |
$1,470,518.00
|
$1,470,518.00 |
09/24/2018 | 01/08/2021 | Provide Lead Mitigation Geneva State Armory Seneca County | Construction - Building | 09/24/2018 |
COLLEGE OF SAINT ROSE | State Education Department | C013074 |
$1,674,210.00
|
$1,469,037.39 |
06/01/2018 | 05/31/2023 | SED COLLEGE REIMBURSEMENT CONTRACTS | Grant | 07/17/2018 |
NATIONAL MANUFACTURING & DISTRIBUTION INC | Office of General Services - Purchasing Contracts | PC68453 |
$7,350,000.00
|
$1,468,465.88 |
12/09/2018 | 12/08/2025 | Photovoltaic Systems | Service - Other/ Misc. Services | 11/15/2018 |
SLATE HILL CONSTRUCTORS INC | Department of Transportation | D263638 |
$1,467,877.19
|
$1,467,877.19 |
03/06/2018 | 10/31/2018 | Preventative Bridge Maintenance Bridge Deck & Joint Repair Oswego & Cortland Counties | Construction - Highway | 03/06/2018 |
ROCKLAND COACHES INC | Department of Transportation | D035902 |
$1,838,000.00
|
$1,467,598.24 |
10/01/2017 | 12/31/2022 | COMMUTER BUS SERVICES | Grant | 03/05/2018 |
ELDERLEE INC | Department of Transportation | D263625 |
$1,467,233.25
|
$1,467,233.25 |
02/23/2018 | 05/31/2019 | Overhead Sign Structure & Panel Rpr & Replacemt Var Rtes in Twns of Camillus Geddes Onondaga County | Construction - Highway | 02/23/2018 |
MURNANE BUILDING CONTRACTORS | SUNY - Upstate Medical University | T550251 |
$1,466,289.00
|
$1,466,289.00 |
04/27/2018 | 02/02/2021 | CONSTRUCTION AGREEMENT PROJECT | Contracts Not Subject to OSC Pre-Audit | 06/08/2018 |
MOHAWK SYRACUSE LP | SUNY - Upstate Medical University | L700145 |
$2,628,065.96
|
$1,465,974.51 |
09/13/2017 | 10/31/2028 | Contract reassignment 5700 West Genesee St Camillus Onondaga County | Lease | 02/14/2018 |
WAYNE COUNTY ACTION PROGRAM INC | Office of Children & Family Services | C028138 |
$1,628,652.00
|
$1,465,948.84 |
12/01/2017 | 11/30/2021 | HEALTHY FAMILIES NEW YORK | Grant | 03/14/2018 |
KANDEY COMPANY INC | Office of General Services - Design & Construction | D43803C |
$1,466,273.00
|
$1,464,119.00 |
02/28/2018 | 04/24/2019 | Provide main sanitary sewer line, Wyoming CF, Wyoming County | Construction - Building | 03/01/2018 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | College at Old Westbury | C070116 |
$2,047,771.25
|
$1,462,180.25 |
07/01/2016 | 06/30/2021 | Janitorial Services at Residence Halls | Service - Building Services | 03/12/2018 |
NASSAU COUNTY OF | Office of Homeland Security and Emergency Services | C971780 |
$1,462,075.00
|
$1,462,075.00 |
09/01/2018 | 05/31/2023 | HOMELAND SECURITY GRANT PROGRAM | Grant | 09/18/2018 |
WESTCHESTER INDEPENDENT LIVING CENTER INC | State Education Department | C013309 |
$1,461,590.00
|
$1,461,587.66 |
10/01/2018 | 09/30/2023 | INDEPENDENT LIVING CENTER | Grant | 12/12/2018 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | Department of Health | C033225 |
$1,461,000.00
|
$1,461,000.00 |
01/01/2018 | 12/31/2020 | Physician Workforce Studies | Consultant - Miscellaneous Consultant Services | 05/10/2018 |
MOSAIC HEALTH INC | Department of Health | C31192GG |
$1,457,364.00
|
$1,457,364.00 |
10/01/2015 | 09/30/2022 | CAPITAL RESTRUCTURING FINANCING PROGRAM | Grant | 07/03/2018 |
JACKSON & COKER | Sagamore Psychiatric Center - Children's Services | CM100202 |
$1,471,757.54
|
$1,456,484.19 |
12/01/2017 | 01/17/2024 | PSYCHIATRIST SERVICES | Consultant - Medical Related Services | 01/29/2018 |
BETLEM SERVICE CORP | Western New York Developmental Disabilities Service Office | C0SWN00150 |
$1,456,719.67
|
$1,452,935.20 |
05/01/2018 | 08/31/2023 | HVAC Mechanical & Temperature Control and Boiler Service Maintenance - Western NY DDSOO | Service - Building Services | 05/29/2018 |
CARMODY FORD INC | Office of General Services - Purchasing Contracts | PC67978 |
$9,000,000.00
|
$1,451,755.74 |
01/26/2018 | 11/13/2019 | Light Duty Vehicles | Contracts Not Subject to OSC Pre-Audit | 01/26/2018 |
CATTARAUGUS COUNTY OF | Office of Court Administration - Eighth District Administration | C300467 |
$3,711,743.00
|
$1,446,276.00 |
04/01/2018 | 03/31/2023 | Court Cleaning Repairs & Property Maintenance Services Cattaraugus County | Inter-government - Other | 10/17/2018 |
UPSTATE UROLOGY INC | SUNY - Upstate Medical University | C504325 |
$1,444,623.00
|
$1,444,623.00 |
08/22/2016 | 08/21/2019 | Medical Service Group (MSG) - Physician Services - Urology | Consultant - Medical Related Services | 03/02/2018 |
CANNON DESIGN ARCHITECTURE AND ENGINEERING PC | SUNY at Binghamton | T300466 |
$1,465,632.00
|
$1,443,632.00 |
12/31/2018 | 08/22/2021 | PROJECT # HD031 DESIGN HINMAN | Contracts Not Subject to OSC Pre-Audit | 12/21/2018 |
BUFFALO COMPUTER GRAPHICS INC | Office of General Services - Purchasing Contracts | PM67382 |
$6,250,000.00
|
$1,442,261.50 |
03/28/2016 | 11/29/2025 | IT UMBRELLA (MANUFACTURER) | Contracts Not Subject to OSC Pre-Audit | 03/26/2018 |
HEIDELBERG MATERIALS NORTHEAST-NY LLC | Office of General Services - Purchasing Contracts | PC68043 |
$1,950,000.00
|
$1,439,494.93 |
04/15/2018 | 04/14/2021 | Fine & Coarse Aggregates | Contracts Not Subject to OSC Pre-Audit | 04/13/2018 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | College of Environmental Science & Forestry | C066287 |
$1,487,045.01
|
$1,437,230.41 |
04/01/2013 | 03/31/2019 | DEC WILDLIFE RESEARCH - Agreement and One Amendment | Consultant - Miscellaneous Consultant Services | 03/07/2018 |
SOCRATA INC | Office of General Services - Purchasing Contracts | PM68129 |
$1,434,697.62
|
$1,434,697.62 |
07/10/2018 | 07/15/2022 | Info Tech Umbrella Mfgr Based | Contracts Not Subject to OSC Pre-Audit | 07/11/2018 |
HAYLOR FREYER & COON INC | College at Plattsburgh | CM03072 |
$1,435,097.12
|
$1,433,561.19 |
07/01/2018 | 06/30/2023 | International Student Health Insurance for Fall 2018, Spring and Summer 2019 | Service - Other/ Misc. Services | 10/23/2018 |
AMSTAR OF WESTERN NEW YORK INC | Department of Transportation | D263698 |
$1,431,808.53
|
$1,431,808.53 |
05/31/2018 | 01/31/2019 | Rehab & Paint Bonta Bridge Rd Bridge over Erie Canal & Seneca River Cayuga County | Construction - Highway | 05/31/2018 |
NYS THRUWAY AUTHORITY | Department of Transportation | D037422 |
$1,431,681.00
|
$1,431,681.00 |
08/27/2011 | 12/18/2012 | Emergency Repairs to I87 Over Catskill Creek Greene County Master Agreement D140943 | Inter-government - Other | 02/28/2018 |
SPITIP 619 W54 PROPERTY OWNER LLC | City University Accounting Office | L010158 |
$1,617,579.60
|
$1,428,249.41 |
04/28/2017 | 05/31/2018 | 619 W 54th St 7th floor NYC NY County | Lease | 05/10/2018 |
HENNINGSON DURHAM & RICHARDSON ARCHITECTURE AND ENGINEERING PC | Department of Transportation | D037731 |
$3,500,000.00
|
$1,427,269.09 |
01/02/2018 | 12/31/2023 | Term Agreement for Bridge NY Culvert Rehabilitation or Replacement Regions 8 10 & 11 | Consultant - Architect, Engineering And Appraisal Related Services | 02/27/2018 |
NYSARC INC BROOME-CHENANGO-TIOGA COUNTIES CHAPTER | Office For People with Developmental Disabilities | C00119GG |
$1,738,894.00
|
$1,424,211.00 |
01/01/2019 | 12/31/2023 | FAMILY SUPPORT SERVICES | Grant | 12/28/2018 |
MLP PLUMBING & MECHANICAL INC | College at Fredonia | T000317 |
$1,423,676.00
|
$1,423,676.00 |
03/01/2018 | 12/15/2018 | PROJECT #051012 REPLACE AIR HA | Contracts Not Subject to OSC Pre-Audit | 03/22/2018 |
NORTHBROOK CONTRACTING CORPORATION | Office of General Services - Design & Construction | D45156C |
$1,490,005.00
|
$1,423,544.00 |
02/13/2018 | 03/31/2019 | Repair & Replace Main Sewer Lines, Priority 1 Areas, Fishkill CF, Dutchess County (GC) | Construction - Building | 02/13/2018 |
KEEFE GROUP LLC | Shawangunk Correctional Facility | PA680006 |
$1,474,457.87
|
$1,421,014.69 |
05/01/2018 | 05/31/2023 | Commissary Items Shawangunk Correctional Facility Ulster County | Commodity - Groceries | 04/27/2018 |
WATERVLIET CITY OF | Department of Transportation | D035978 |
$1,654,693.00
|
$1,419,825.06 |
07/12/2018 | 07/12/2028 | WATERVLIET BIKE PATH | Grant | 08/16/2018 |
JACKSON & COKER | Central New York Psychiatric Center | CM100202AD |
$2,497,629.62
|
$1,419,375.36 |
02/01/2018 | 08/31/2024 | Locum Tenens Psychiatrist Placement (Mini-Bid 3650004-18-028) | Consultant - Medical Related Services | 03/29/2018 |
AMERICAN JAIL PRODUCTS LLC | Office of General Services - Design & Construction | D41347C |
$1,492,414.00
|
$1,419,107.00 |
02/05/2018 | 07/13/2019 | Security Modifications at Control Rooms, Bldg. 1-3 & 5, Downstate CF, Dutchess County | Construction - Building | 02/05/2018 |
ST JOSEPHS REHABILITATION CENTER | Office of Addiction Services and Supports | C004295 |
$1,420,070.00
|
$1,418,207.00 |
12/01/2018 | 12/31/2022 | EMPIRE STATE SUPPORTIVE HOUSING INITIATIVE | Grant | 12/27/2018 |
ST PETERS HOSPITAL FOUNDATION | Department of Health | C33752GG |
$1,700,000.00
|
$1,417,475.85 |
10/01/2018 | 09/30/2023 | INTEGRATED BREAST CERVICAL COLORECTAL CANCER | Grant | 08/13/2018 |
NORTH SHORE BOTTLING CO LLC | Shawangunk Correctional Facility | PA680011 |
$1,463,639.47
|
$1,416,598.52 |
05/01/2018 | 05/31/2023 | Commissary Items Shawangunk Correctional Facility | Commodity - Groceries | 04/27/2018 |
FIVE TOWNS COMMUNITY CENTER INC | Department of Health | C33511GG |
$1,680,015.00
|
$1,415,954.54 |
07/01/2018 | 06/30/2023 | MULTIPLE SERVICE AGENCY and COMMUNITY DEVELOPMENT INITIATIVE | Grant | 06/08/2018 |
LONG ISLAND JEWISH MEDICAL CENTER | Department of Health | C31168GG |
$1,414,300.00
|
$1,414,300.00 |
10/01/2015 | 03/31/2021 | CAPITAL RESTRUCTURING FINANCING PROGRAM | Grant | 11/06/2018 |
BOARD OF COOP EDUCATIONAL SERVICES RENSSLELAER COLUMBIA & GRE | State Education Department | C013047 |
$1,709,921.00
|
$1,414,212.00 |
07/01/2018 | 06/30/2022 | Plan and conduct the Angelo Del Toro Puerto Rican/Hispanic Youth Leadership Institute (PR/HYLI) | Consultant - Miscellaneous Consultant Services | 05/15/2018 |
CHILD CARE COORDINATING COUNCIL OF THE NORTH COUNTRY INC | Office of Children & Family Services | C028242 |
$1,470,024.00
|
$1,413,819.19 |
07/01/2018 | 06/30/2024 | CHILD CARE RESOURCE & REFERRAL | Grant | 09/17/2018 |
APEX TECHNICAL SCHOOL | State Education Department | C012931 |
$4,396,724.00
|
$1,412,223.39 |
01/01/2018 | 12/31/2022 | Proprietary School Reimbursement | Grant | 01/05/2018 |