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 |
---|---|---|---|---|---|---|---|---|---|
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 |
NEW YORK CITY HEALTH & HOSPITAL CORP | College of Optometry | X285722 |
$4,000,000.00
|
$0.00 |
04/08/2019 | 04/07/2022 | Optometric Services | Revenue Generating - Other | 10/24/2019 |
FISHER ASSOCIATES PE LS LA DPC | Department of Transportation | D037846 |
$4,000,000.00
|
$3,664,422.77 |
01/01/2020 | 12/31/2022 | Term Agreement Construction Inspection Services Region 2 All Counties | Consultant - Construction Related Services | 11/07/2019 |
CORNELL COOPERATIVE EXTENSION OF ONONDAGA COUNTY | Office of Temporary & Disability Assistance | C00556GG |
$4,000,000.00
|
$3,265,103.23 |
10/01/2019 | 09/30/2024 | SNAP Employment Training | Grant | 12/16/2019 |
WORKFORCE DEVELOPMENT INSTITUTE INC | Department of Labor | C18225GG |
$4,000,000.00
|
$4,000,000.00 |
12/01/2018 | 12/31/2019 | WORKFORCE DEVELOPMENT SERVICES | Grant | 02/01/2019 |
SJR SECURITY CONSULTANTS | Office of General Services - Purchasing Contracts | PS68267 |
$4,000,000.00
|
$1,277,726.79 |
01/24/2019 | 04/23/2028 | Security Guard/Fire Safety/EAP | Service - Guard Services | 01/11/2019 |
LONGWOOD SCHOOL DISTRICT | Office of Children & Family Services | C028354 |
$4,000,000.00
|
$1,321,183.10 |
09/01/2018 | 08/31/2023 | Empire State Poverty Reduction Initiative | Grant | 08/27/2019 |
FOOD BANK FOR NEW YORK CITY | Office of Temporary & Disability Assistance | C00566GG |
$4,000,000.00
|
$1,646,431.46 |
10/01/2019 | 09/30/2024 | SNAP Employment Training | Grant | 12/13/2019 |
TRAUTMAN KING MARKWART ASSOCIATES PC | Office of General Services - Design & Construction | D0SC726 |
$4,000,000.00
|
$3,018,590.00 |
06/05/2019 | 06/04/2024 | Architectural Services Term Agreement Statewide | Consultant - Architect, Engineering And Appraisal Related Services | 06/05/2019 |
KPMG LLP | Department of Health | PB031AA |
$3,999,240.00
|
$3,999,240.00 |
08/01/2019 | 04/30/2022 | NYMMIS A&F Analysis | Contracts Not Subject to OSC Pre-Audit | 08/06/2019 |
ROCHESTER INSTITUTE OF TECHNOLOGY | State Education Department - Federal - State Grants | C403367 |
$3,993,500.00
|
$3,716,983.00 |
07/01/2019 | 06/30/2024 | Higher Education Opportunity Program | Grant | 09/12/2019 |
NATURE CONSERVANCY THE | Department of Environmental Conservation | C011255 |
$3,992,206.59
|
$3,541,973.28 |
07/01/2019 | 12/31/2023 | Administer Adirondack Partnership for Regional Invasive Species Management (PRISM) | Consultant - Environmental Related Services | 10/07/2019 |
NEW YORK DOCTORS URGENT CARE LLC | New York City Transit Authority | C018386 |
$3,986,401.03
|
$0.00 |
06/30/2017 | 01/06/2022 | PA Filed Contract - Assessment Services for Paratransit and Reduced Fare MetroCard Eligibility | Contracts Not Subject to OSC Pre-Audit | 11/20/2019 |
OTSEGO COUNTY OF | Department of Transportation | C004133 |
$3,985,983.00
|
$1,447,959.48 |
01/01/2017 | 12/31/2026 | NON-URBANIZED TRANSIT AID PROGRAM | Grant | 03/04/2019 |
BERGMANN ASSOCIATES ARCHITECTS ENGINEERS LANDSCAPE ARCHITECTS SURVEYORS DPC | Office of General Services - Design & Construction | D0SC723 |
$3,985,000.00
|
$3,031,492.00 |
04/10/2019 | 04/09/2024 | Architectural Services Term Agreement Statewide | Consultant - Architect, Engineering And Appraisal Related Services | 04/10/2019 |
VIOLENCE INTERVENTION PROGRAM INC | Victim Services, Office of | C11107GG |
$3,984,893.15
|
$3,676,469.60 |
10/01/2019 | 09/30/2022 | Victims of Crime Act | Grant | 10/10/2019 |
BATTELLE MEMORIAL INSTITUE | New York City Transit Authority | CCM1115 |
$3,982,687.10
|
$0.00 |
10/01/2020 | 03/31/2021 | --PA Filed Contract - Independ | Contracts Not Subject to OSC Pre-Audit | 04/17/2019 |
WARREN COUNTY OF | Office of Indigent Legal Services | CSTWIDEHH49 |
$3,970,289.43
|
$1,731,744.88 |
04/01/2018 | 03/31/2024 | Hurrell-Haring Settlement Arraignment and QI | Grant | 08/15/2019 |
IK SYSTEMS INC | Office of General Services - Purchasing Contracts | PT68808 |
$3,968,000.00
|
$2,836,109.57 |
09/27/2019 | 08/26/2024 | INTELLIGENT FAC & SECURITY SYS | Contracts Not Subject to OSC Pre-Audit | 09/27/2019 |
GREENMAN-PEDERSEN INC | Office of General Services - Design & Construction | DS45765 |
$3,962,000.00
|
$1,258,731.00 |
12/06/2019 | 12/31/2028 | Design Services Structural Improvements Ed Center Underground Mechanical Room Madison Ave Albany Cty | Consultant - Architect, Engineering And Appraisal Related Services | 12/06/2019 |
ST LAWRENCE COUNTY OF | Department of Transportation | D036114 |
$3,959,600.00
|
$3,044,314.76 |
03/21/2019 | 03/21/2024 | REPLACE BRIDGE DEPOT STREET OVER DEER RIVER | Grant | 06/07/2019 |
NCS PEARSON INC | State Education Department | C013935 |
$3,958,399.00
|
$2,382,102.00 |
03/01/2019 | 02/29/2024 | Rescoring Audits Grades 3-8 ELA and Math Tests | Consultant - Miscellaneous Consultant Services | 09/26/2019 |
SCHODACK HOSPITALITY LLC | Office of Children & Family Services | C028412 |
$3,956,480.00
|
$310,101.50 |
01/01/2019 | 12/31/2023 | Lodging for Training Center | Service - Other/ Misc. Services | 04/05/2019 |
HELEN KELLER NATIONAL CENTER | Office of Children & Family Services | C028204 |
$3,946,103.57
|
$2,790,065.43 |
01/01/2019 | 12/31/2023 | COMPREHENSIVE SERVICES FOR THE LEGALLY BLIND | Grant | 01/28/2019 |
NEW FLYER OF AMERICA INC | Capital District Transportation Authority | C132300 |
$3,945,000.00
|
$0.00 |
02/28/2019 | 12/30/2019 | PA Filed Contract - Purchase of Electric Buses | Contracts Not Subject to OSC Pre-Audit | 04/15/2019 |
LEGAL SERVICES OF THE HUDSON VALLEY | Office of Temporary & Disability Assistance | C00531GG |
$3,943,515.00
|
$2,954,812.00 |
10/01/2019 | 09/30/2024 | Solutions to End Homelessness | Grant | 12/31/2019 |
ALUMNI STAFFING LLC | St. Lawrence Psychiatric Center | CM100201AB |
$3,939,728.00
|
$238,524.00 |
10/03/2019 | 01/17/2020 | Locum Tenen Psychiatric Services | Consultant - Medical Related Services | 09/30/2019 |
B & H ENGINEERING PC | Department of Transportation | D037791 |
$3,931,000.00
|
$3,824,127.29 |
01/01/2019 | 03/31/2022 | 2019 2020 Biennial & Interim Bridge Inspection Gowanus Expy Interchange Kings County Region 11 | Consultant - Architect, Engineering And Appraisal Related Services | 03/27/2019 |
CAPITAL REGION CHAMBER OF COMMERCE INC | SUNY at Albany | X140285 |
$3,924,000.00
|
$0.00 |
09/01/2018 | 08/31/2021 | Weekend MBA Program Tuition Reimbursement | Revenue Generating - Other | 10/24/2019 |
M L CACCAMISE ELECTRIC CORP | Department of Transportation | D264019 |
$3,918,649.39
|
$1,134,916.56 |
08/29/2019 | 12/31/2021 | Pedestrian Safety Action Plan Various Locations Throughout Region 3 | Construction - Highway | 08/29/2019 |
MONROE COUNTY OF | Department of Health | C33492GG |
$3,906,810.00
|
$3,422,867.02 |
10/01/2018 | 09/30/2023 | NYS NURSE FAMILY PARTNERSHIP PROGRAM | Grant | 02/15/2019 |
MONPAT CONSTRUCTION INC | New York City Transit Authority | DC40237 |
$3,906,000.00
|
$0.00 |
10/24/2019 | 04/23/2021 | PA Filed Contract - Roof Replacement At Fresh Pond Bus Depot | Contracts Not Subject to OSC Pre-Audit | 11/05/2019 |
BAST HATFIELD CONSTRUCTION LLC | State University Construction Fund | T006497 |
$3,901,089.00
|
$3,901,089.00 |
07/26/2019 | 12/07/2021 | SUCF081013 Exterior Rehab Var | Contracts Not Subject to OSC Pre-Audit | 07/26/2019 |
HOWARD L BOSWELL ENGINEER & LAND SURVEYORPC | Department of Transportation | D037760 |
$3,900,000.00
|
$2,114,050.82 |
10/01/2018 | 05/31/2021 | Construction Inspection I 87 Exit 4 Albany County | Consultant - Construction Related Services | 01/23/2019 |
LEGAL SERVICES OF THE HUDSON VALLEY | Interest on Lawyer Account | C20014GG |
$3,900,000.00
|
$3,900,000.00 |
04/01/2019 | 03/31/2021 | Civil Legal Services | Grant | 08/27/2019 |
DELTA ENGINEERS ARCHITECTS LAND SURVEYORS & LANDSCAPE ARCHITECTS DPC | Office of General Services - Design & Construction | D0SC659 |
$3,900,000.00
|
$2,509,309.00 |
01/25/2019 | 10/31/2026 | Architect Engineering Services Term Contract Statewide | Consultant - Architect, Engineering And Appraisal Related Services | 01/25/2019 |
FRIEDMAN FISHER ASSOCIATES P C | Office of General Services - Design & Construction | D0SC656 |
$3,900,000.00
|
$3,081,075.00 |
01/25/2019 | 01/24/2024 | Architect Engineering Services Statewide Term Contract | Consultant - Architect, Engineering And Appraisal Related Services | 01/25/2019 |
MASABI LLC | Rochester-Genesee Regional Transportation Authority | C000029 |
$3,898,249.65
|
$0.00 |
01/01/2019 | 12/31/2028 | PA Filed Contract - RGTA Fare Collection Technologies | Contracts Not Subject to OSC Pre-Audit | 02/01/2019 |
WASHINGTON COUNTY OF | Department of Transportation | D036271 |
$3,896,927.00
|
$3,317,645.32 |
05/09/2019 | 08/30/2028 | Bridge Replacement Church St Over Mettawee River | Grant | 07/01/2019 |
RJ GREEN CONSTRUCTION CORP | Dormitory Authority of the State of New York | D207350 |
$3,895,000.00
|
$0.00 |
01/30/2019 | 09/19/2019 | PA Filed Contract Medgar Evers College Bedford Avenue Site Reconstruction | Contracts Not Subject to OSC Pre-Audit | 02/20/2019 |
CANISIUS UNIVERSITY OF BUFFALO NEW YORK | State Education Department - Federal - State Grants | C403382 |
$3,884,437.00
|
$3,103,880.00 |
07/01/2019 | 06/30/2024 | Higher Education Opportunity Program | Grant | 08/29/2019 |
RESEARCH FOUNDATION OF CUNY | City University Accounting Office | C192007 |
$3,884,218.00
|
$3,884,218.00 |
07/01/2019 | 06/30/2020 | Professional Staff Congress (PSC) of CUNY Research Awards Program | Consultant - Miscellaneous Consultant Services | 07/01/2019 |
DAVIS VISION INC | Office of Court Administration | C501130 |
$3,883,359.73
|
$3,459,379.95 |
10/01/2019 | 09/30/2024 | Group Vision Benefits | Service - Other/ Misc. Services | 10/31/2019 |
ADPRO SPORTS LLC | SUNY at Buffalo | T100084 |
$3,881,000.00
|
$2,270,967.22 |
01/01/2020 | 12/31/2025 | ATHLETIC APPAREL, UNIFORMS, FO | Contracts Not Subject to OSC Pre-Audit | 09/20/2019 |
CORNELL COOPERATIVE EXTENSION WAYNE COUNTY | Office of Temporary & Disability Assistance | C00559GG |
$3,861,702.00
|
$2,471,964.19 |
10/01/2019 | 09/30/2024 | SNAP Employment Training | Grant | 11/27/2019 |
AIDS COMMUNITY RESOURCES INC | Office of Temporary & Disability Assistance | C00444GG |
$3,857,350.00
|
$3,830,762.91 |
01/01/2019 | 12/31/2023 | HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS | Grant | 03/06/2019 |
DIRECT ENERGY BUSINESS LLC | SUNY at Binghamton | T300489 |
$3,836,228.00
|
$0.00 |
07/01/2019 | 06/30/2024 | NATURAL GAS SUPPLY | Contracts Not Subject to OSC Pre-Audit | 07/18/2019 |
SLATE HILL CONSTRUCTORS INC | Department of Transportation | D263822 |
$3,835,224.73
|
$3,835,224.73 |
01/28/2019 | 09/30/2020 | Bridge Repair & Replacements Interstate 690 Over Bridge St Dewitt Onondaga County | Construction - Highway | 01/28/2019 |
ASSOCIATION FOR CHILDREN WITH DOWN SYNDROME INC | Office For People with Developmental Disabilities | C00487GG |
$3,825,700.00
|
$3,814,047.20 |
01/01/2020 | 12/31/2024 | Fiscal Intermediary Self Direction Initiative | Grant | 12/30/2019 |
ST CHARLES HOSPITAL | Office of Mental Health | C100812 |
$3,817,902.00
|
$3,817,800.00 |
04/09/2018 | 03/31/2023 | Medical Inpatient Care - St. Charles Hospital | Service - Medical/ Pharmaceutical Services | 10/04/2019 |