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 |
---|---|---|---|---|---|---|---|---|---|
MINHAS CONSTRUCTION CORP | New York City Transit Authority | DB62041 |
$4,284,900.00
|
$0.00 |
09/27/2019 | 09/26/2020 | PA Filed Contract Critical Facilities Flood Mitigation at Zerega Central Maintenance Facility | Contracts Not Subject to OSC Pre-Audit | 11/01/2019 |
SAGE ENGINEERING ASSOCIATES LLP | Office of General Services - Design & Construction | D0SC654 |
$4,280,000.00
|
$3,109,734.00 |
01/16/2019 | 01/15/2024 | Architect Engineering Services Statewide Term Contract | Consultant - Architect, Engineering And Appraisal Related Services | 01/16/2019 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | Department of Economic Development | C190134 |
$4,270,023.00
|
$2,228,186.00 |
07/01/2019 | 06/30/2024 | CATS Centers For Advanced Technology | Grant | 11/22/2019 |
RESEARCH FOUNDATION OF CUNY | Department of Economic Development | C190131 |
$4,270,023.00
|
$864,306.00 |
07/01/2019 | 06/30/2024 | Centers for Advanced Technology | Grant | 10/31/2019 |
CONCRETE APPLIED TECHNOLOGIES CORP | Department of Transportation | D263936 |
$4,260,269.78
|
$4,260,269.78 |
05/10/2019 | 11/30/2019 | ACP Milling & Resurfacing Replace Curb Ramps Sidewalks & Ped Signals 2 3/10 mi Rte 62 Niagara County | Construction - Highway | 05/10/2019 |
CORTLAND COUNTY OF | Department of Transportation | D036170 |
$4,258,772.00
|
$3,347,314.27 |
03/20/2019 | 12/31/2024 | BRIDGE NY | Grant | 04/19/2019 |
FALLSBURG SCHOOL DISTRICT | Office of Children & Family Services | C028090 |
$4,252,800.00
|
$1,614,144.43 |
09/01/2017 | 08/31/2023 | Empire State Poverty Reduction Initiative | Grant | 10/18/2019 |
CLEARVIEW DATA SYSTEMS INC | Office of General Services - Purchasing Contracts | PT68771 |
$4,250,000.00
|
$310,680.25 |
08/27/2019 | 08/26/2024 | Security Systems & Solutions | Contracts Not Subject to OSC Pre-Audit | 08/22/2019 |
BUFFALO CITY OF | Department of State | C1000924 |
$4,240,000.00
|
$2,343,995.24 |
07/01/2018 | 06/30/2023 | WATERFRONT REVITALIZATION CZM | Grant | 02/25/2019 |
ERNST & YOUNG LLP | Department of Civil Service | C000696 |
$4,234,261.00
|
$4,163,256.20 |
01/01/2018 | 06/30/2023 | Affordable Care Act Compliance & Patient Protection | Service - Medical/ Pharmaceutical Services | 01/31/2019 |
CRC ASSOCIATES INC | New York City Transit Authority | DS34282 |
$4,224,000.00
|
$0.00 |
11/27/2018 | 05/27/2020 | PA Filed Contract Upgrades Back-up Centers New York and Kings Counties | Contracts Not Subject to OSC Pre-Audit | 11/01/2019 |
UNITED FORCE CONSTRUCTION CORP | Dormitory Authority of the State of New York | D210586 |
$4,224,000.00
|
$0.00 |
09/27/2019 | 06/30/2020 | PA Filed Contract South Beach Psychiatric Ctr Elevator Modernization & Associated Asbestos Abatement | Contracts Not Subject to OSC Pre-Audit | 10/17/2019 |
M & J ENGINEERING DPC | Department of Transportation | D037786 |
$4,213,467.00
|
$4,212,139.22 |
02/01/2019 | 01/31/2022 | Construction Inspection Term Agreement Region 8 | Consultant - Construction Related Services | 03/04/2019 |
SUFFOLK COUNTY OF | Office of Indigent Legal Services | C800047 |
$4,212,513.00
|
$4,175,687.33 |
01/01/2018 | 12/31/2023 | INDIGENT LEGAL SERVICES | Grant | 06/07/2019 |
DASNY | College at Morrisville | T400418 |
$4,203,000.00
|
$600,000.00 |
12/07/2018 | 07/05/2021 | STEWART HALL RENOVATIONS | Contracts Not Subject to OSC Pre-Audit | 05/22/2019 |
ERDMAN ANTHONY AND ASSOCIATES INC | Department of Transportation | D037939 |
$4,200,000.00
|
$4,199,942.39 |
01/02/2020 | 12/31/2023 | Construction Inspection Services Term Agreement Region 4 All Counties | Consultant - Construction Related Services | 10/23/2019 |
ELDERLEE INC | Department of Transportation | D263893 |
$4,197,879.48
|
$4,197,879.48 |
07/02/2019 | 12/11/2020 | Guiderail Improvements Sign Replacements & Roadside Safety Region 2 | Construction - Highway | 07/02/2019 |
PB CONTRACTING CORP | Office of General Services - Design & Construction | D45661C |
$4,164,403.00
|
$4,154,806.10 |
09/26/2019 | 12/23/2022 | Provide masonry repair State Armory NYC NY County | Construction - Building | 09/26/2019 |
E&B INDUSTRIAL CLEANING CORP | Department of Transportation | D263867 |
$4,161,144.81
|
$4,161,144.81 |
03/13/2019 | 05/24/2021 | Preventative Maintenance Bridge Drainage Cleaning at Multiple Locations in NYC Reg 11 | Construction - Standby Contracts | 03/13/2019 |
M E ENGINEERING PC | State University Construction Fund | T006518 |
$4,131,000.00
|
$2,482,664.74 |
09/06/2019 | 09/06/2024 | SUCF071049 Renovate Bartle Li | Contracts Not Subject to OSC Pre-Audit | 09/10/2019 |
KINGSLEY ARMS INC | Office of General Services - Design & Construction | D45448C |
$4,121,000.00
|
$4,087,065.00 |
08/09/2019 | 01/26/2021 | Provide Domestic Water Pump Station State Office Bldg Campus Albany County | Construction - Building | 08/09/2019 |
VILLA OF HOPE | Office of Addiction Services and Supports | C002177 |
$4,117,000.00
|
$3,718,232.10 |
03/01/2019 | 02/28/2027 | OASAS Major Maintenance | Grant | 09/23/2019 |
ALL-CON CONTRACTING CORP | Office of General Services - Design & Construction | D45489C |
$4,114,383.00
|
$4,113,072.00 |
07/01/2019 | 06/30/2021 | Building Upgrades DOT Region 10 Nassau County | Construction - Building | 07/01/2019 |
GLENS FALLS INDEPENDENT LIVING CENTER INC | Department of Health | C34504GG |
$4,102,400.00
|
$4,125,322.71 |
05/01/2019 | 04/30/2024 | Nursing Home & Traumatic Brain Injury RRDC | Grant | 06/20/2019 |
JEFFERSON COUNTY OF | Office of Homeland Security and Emergency Services | C198031 |
$4,100,000.00
|
$3,226,646.65 |
12/01/2018 | 11/30/2024 | PUBLIC SAFETY INTEROPERABLE COMMUNICATIONS | Grant | 05/13/2019 |
YONKERS CONTRACTING CO INC | Department of Transportation | D264014 |
$4,097,292.85
|
$4,097,292.85 |
11/26/2019 | 07/31/2020 | Harsh Winter Paving Over 7 Miles Along Routes 137 & 139 Westchester County | Construction - Highway | 11/26/2019 |
ALBANY VENTURES INC | Commission on Public Integrity | L002237 |
$4,073,992.00
|
$1,778,259.04 |
02/01/2019 | 01/31/2029 | 540 Broadway Albany County | Lease | 01/11/2019 |
CONSTAR INC | Department of Transportation | D264032 |
$4,071,497.15
|
$4,071,497.15 |
11/06/2019 | 07/30/2021 | Guide Rail Rehab Sunken Meadow Parkway Towns of Islip & Smithtown Suffolk County Region 10 | Construction - Highway | 11/06/2019 |
FAMILY AND CHILDRENS ASSOCIATION | Office of Addiction Services and Supports | C004510 |
$4,066,938.00
|
$3,285,774.00 |
01/01/2020 | 12/31/2024 | Chemical Dependency Services Program | Grant | 09/23/2019 |
CHAUTAUQUA COUNTY OF | Office of Court Administration - Eighth District Administration | C200534 |
$4,066,732.00
|
$3,602,282.92 |
04/01/2019 | 03/31/2024 | Courthouse Security Services Chautauqua County | Inter-government - Other | 11/26/2019 |
MCLAUGHLIN CONSTRUCTION CORP | Department of Transportation | D263966 |
$4,047,973.47
|
$4,047,973.47 |
08/01/2019 | 10/29/2021 | Rte 400 Bridges Partial Superstructure Repl Over Rte 16 & Pittsburgh RR Twn of Aurora Erie County | Construction - Highway | 08/01/2019 |
CORE FACILITY SERVICES LLC | Office of General Services | C004009 |
$4,044,696.75
|
$3,078,811.63 |
10/01/2019 | 09/30/2024 | HVAC at Perry B Duryea Jr State Office Building | Service - Building Services | 08/28/2019 |
PEDIATRIC SERVICE GROUP LLP | SUNY - Upstate Medical University | X504488 |
$4,040,090.00
|
$0.00 |
04/01/2018 | 03/31/2023 | Medical Service Group (MSG) - Pediatric Intensivists | Revenue Generating - Other | 02/11/2019 |
ADIRONDACK TRANSIT LINES INC | Department of Transportation | C004103 |
$4,039,091.00
|
$3,395,086.00 |
01/01/2017 | 12/31/2022 | NON-URBANIZED TRANSIT AID PROGRAM | Grant | 06/06/2019 |
SAVARINO COMPANIES LLC | State University Construction Fund | T006485 |
$4,036,342.00
|
$3,957,569.00 |
05/20/2019 | 01/25/2022 | SUCF221008 Hinkle Library - E | Contracts Not Subject to OSC Pre-Audit | 05/22/2019 |
WASHINGTON COUNTY OF | Department of Transportation | D014764 |
$4,026,461.75
|
$3,187,174.82 |
07/01/2019 | 06/30/2024 | Snow & Ice Agreement Washington County | Inter-government - Other | 11/20/2019 |
CATHOLIC CHARITIES OF THE DIOCESE OF ROCHESTER | Office of Children & Family Services | C028375 |
$4,021,030.00
|
$3,158,877.50 |
10/01/2018 | 09/30/2024 | KINSHIP NAVIGATOR | Grant | 02/25/2019 |
CONSIGLI & ASSOCIATES LLC | SUNY at Stony Brook | T200098 |
$4,019,591.10
|
$2,045,143.50 |
04/23/2019 | 12/23/2023 | CONSTRUCTION MANAGEMENT CONSUL | Contracts Not Subject to OSC Pre-Audit | 05/12/2019 |
PLSIII LLC | Taconic Developmental Disabilities Service Office | C0STA00203 |
$4,013,706.67
|
$1,732,950.96 |
09/01/2019 | 08/31/2024 | Transportation Services | Service - Transportation Services | 09/12/2019 |
CATHOLIC CHARITIES OF THE DIOCESE OF ROCHESTER | Office For People with Developmental Disabilities | C00467GG |
$4,013,340.00
|
$3,707,770.02 |
01/01/2020 | 12/31/2024 | Fiscal Intermediary Self Direction Unit | Grant | 12/20/2019 |
J & J COMMUNICATIONS CABLING INC | SUNY at Stony Brook | C002165 |
$4,011,556.20
|
$0.00 |
04/01/2019 | 03/31/2024 | FURNISH AND INSTALL STRUCTURED CABLING SYSTEM | Service - Other/ Misc. Services | 04/30/2019 |
ELDERLEE INC | Department of Transportation | D263849 |
$4,004,970.58
|
$4,004,970.58 |
03/26/2019 | 05/31/2020 | Roadside Safety Guiderail Replacement Various Locations Region 2 | Construction - Highway | 03/26/2019 |
STEUBEN COUNTY OF | Department of Transportation | D036104 |
$4,001,281.00
|
$3,826,292.18 |
02/28/2019 | 12/31/2024 | BRIDGE NY - CR 155 OVER CANISTEO RIVER TOWN OF ERWIN | Grant | 03/28/2019 |
NATIONAL OFFICE FURNITURE INC | Office of General Services - Purchasing Contracts | PC68387 |
$4,000,000.00
|
$3,444,642.70 |
04/12/2019 | 03/02/2023 | Furniture (Statewide) | Contracts Not Subject to OSC Pre-Audit | 04/12/2019 |
CORNELL COOPERATIVE EXTENSION ASSOCIATION OF SUFFOLK COUNTY | Office of Temporary & Disability Assistance | C00557GG |
$4,000,000.00
|
$3,202,440.55 |
10/01/2019 | 09/30/2024 | SNAP Employment Training | Grant | 11/27/2019 |
TEKNION LLC | Office of General Services - Purchasing Contracts | PC68429 |
$4,000,000.00
|
$3,304,727.77 |
02/08/2019 | 12/01/2023 | Furniture (Statewide) | Contracts Not Subject to OSC Pre-Audit | 02/08/2019 |
AFFORDABLE INTERIOR SYSTEMS INC | Office of General Services - Purchasing Contracts | PC68276 |
$4,000,000.00
|
$3,055,506.45 |
05/21/2019 | 12/01/2023 | FURNITURE (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 05/21/2019 |
OFS BRANDS INC | Office of General Services - Purchasing Contracts | PC68397 |
$4,000,000.00
|
$2,709,494.76 |
04/26/2019 | 12/01/2023 | FURNITURE (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 04/26/2019 |
LD ALLEN COMMUNICATIONS INC | Office of General Services - Purchasing Contracts | PT68720 |
$4,000,000.00
|
$3,261,102.37 |
08/27/2019 | 02/17/2022 | Public Safety Comm Eq | Contracts Not Subject to OSC Pre-Audit | 08/23/2019 |
GEOMATRIX SERVICES INC | Office of General Services - Design & Construction | D46042C |
$4,000,000.00
|
$3,054,455.00 |
07/05/2019 | 12/19/2022 | Job Order Contracting General Construction Area 2 | Construction - Building | 07/05/2019 |