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 |
---|---|---|---|---|---|---|---|---|---|
CAPABILITIES PARTNERSHIP INC | Office For People with Developmental Disabilities | C00115GG |
$1,925,802.00
|
$1,884,827.40 |
01/01/2019 | 12/31/2023 | EPILEPSY SERVICES | Grant | 11/06/2018 |
ONEIDA-LEWIS CHAPTER NYSARC | State Education Department | C013554 |
$3,316,515.00
|
$1,885,607.56 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 12/07/2018 |
SUPERIOR PLUS ENERGY SERVICES INC | Office of General Services - Purchasing Contracts | PC68105 |
$5,867,902.15
|
$1,888,138.56 |
08/31/2018 | 08/27/2020 | FUEL OIL, HEATING | Contracts Not Subject to OSC Pre-Audit | 07/06/2018 |
BRONX PARENTS HOUSING NETWORK INC | Department of Health | C33838GG |
$2,500,000.00
|
$1,890,146.05 |
10/01/2018 | 09/30/2023 | DOH SUPPORT HOUSING HLTH HOME PILOT | Grant | 09/27/2018 |
DUNKIRK CITY SCHOOL DISTRICT | Office of Children & Family Services | C028091 |
$2,134,401.26
|
$1,891,796.15 |
09/01/2017 | 08/31/2024 | EMPIRE STATE POVERTY REDUCTION INITIATIVE | Grant | 08/23/2018 |
ONPOINT NYC | Department of Health | C33416GG |
$1,960,610.00
|
$1,894,053.68 |
07/01/2018 | 06/30/2023 | COMPREHENSIVE HARM REDUCTION/ SYRINGE EXCHANGE | Grant | 06/12/2018 |
TOMPKINS COMMUNITY ACTION INC | Office of Temporary & Disability Assistance | C00359GG |
$1,898,024.00
|
$1,895,952.94 |
11/01/2018 | 10/31/2023 | EMPIRE STATE SUPPORTIVE HOUSING INITIATIVE | Grant | 09/27/2018 |
TURNING POINT BROOKLYN INC | Department of Health | C33520GG |
$2,023,797.00
|
$1,900,011.20 |
07/01/2018 | 06/30/2023 | MULTIPLE SERVICE AGENCY INITIATIVE | Grant | 06/20/2018 |
MCLAUGHLIN CONSTRUCTION CORP | Department of Transportation | D263802 |
$1,901,330.92
|
$1,901,330.92 |
12/24/2018 | 11/01/2019 | Construct 1 Mile Niagara Gorge Bike Trail Niagara County | Construction - Highway | 12/24/2018 |
JOHN SAVOY & SON INC | Office of General Services - Purchasing Contracts | PC68359 |
$4,000,000.00
|
$1,907,632.94 |
12/02/2018 | 12/01/2023 | Furniture Statewide | Contracts Not Subject to OSC Pre-Audit | 11/28/2018 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | College of Environmental Science & Forestry | C080361 |
$2,048,298.00
|
$1,908,107.33 |
01/01/2018 | 12/31/2022 | Natural Heritage Program | Consultant - Miscellaneous Consultant Services | 08/07/2018 |
SIEGRIST AND SONS CONSTRUCTION INC | Office of Parks Recreation & Historic Preservation | D005278 |
$1,910,422.26
|
$1,910,422.26 |
02/12/2018 | 06/21/2019 | Dutchess Entrance Walkway over the Hudson State Historic Park Dutchess County (GC) | Construction - Building | 02/12/2018 |
GILBANE BUILDING COMPANY | State University Construction Fund | T006408 |
$5,000,000.00
|
$1,912,741.71 |
04/17/2018 | 02/23/2028 | SUCF 80804 Construction Manag | Contracts Not Subject to OSC Pre-Audit | 05/23/2018 |
OCONNELL ELECTRIC COMPANY INC | Office of General Services - Design & Construction | D45360E |
$1,944,000.00
|
$1,913,986.00 |
10/11/2018 | 12/12/2019 | Upgrade Fire Alarm System Brookwood Secure Center Columbia County | Construction - Building | 10/11/2018 |
ERIC BENN | Department of Environmental Conservation | W002865 |
$1,915,600.00
|
$1,915,600.00 |
09/05/2018 | 03/05/2020 | Land Purchase 196 1 11 111 89 Shepard Road Ancram Columbia County | Land Purchase | 11/16/2018 |
WORLDWIDE TRAVEL STAFFING LIMITED | Office of Children & Family Services | C028287 |
$2,705,194.00
|
$1,919,448.61 |
11/01/2018 | 10/31/2023 | Temporary Statewide Medical Staffing | Consultant - Medical Related Services | 12/03/2018 |
PARACO GAS CORPORATION | Office of General Services - Purchasing Contracts | PC68113 |
$9,769,261.38
|
$1,922,643.87 |
07/01/2018 | 09/30/2023 | Liquefied Petroleum Gas (LPG) | Contracts Not Subject to OSC Pre-Audit | 06/05/2018 |
CLIFTON PARK TOWN OF | Department of Transportation | D035865 |
$1,946,428.00
|
$1,923,694.93 |
01/25/2018 | 01/25/2028 | SITTERLY ROAD IMPROVEMENTS AND TRAFFIC SIGNAL IMPROVEMENT | Grant | 03/16/2018 |
RODEMS CONSTRUCTION CO INC | State University Construction Fund | T006418 |
$1,926,093.00
|
$1,926,093.00 |
04/26/2018 | 12/27/2019 | SUCF281001 Renovate Townsend | Contracts Not Subject to OSC Pre-Audit | 04/26/2018 |
BRAINLAB INC | SUNY - Upstate Medical University | C600906 |
$2,294,758.84
|
$1,929,183.06 |
04/01/2018 | 05/20/2025 | VERO SERVICE AND SUPPORT | Equipment - IT Hardware/ Software | 05/11/2018 |
ITHACA CITY OF | Department of Transportation | D035769 |
$1,933,284.00
|
$1,933,254.56 |
07/18/2018 | 12/31/2024 | S CAYUGA ST OVER SIX MILE CREEK DECK REPLACEMENT | Grant | 09/27/2018 |
ST ANNS CORNER OF HARM REDUCTION INC | Department of Health | C33413GG |
$1,992,130.00
|
$1,933,774.29 |
07/01/2018 | 06/30/2023 | COMPREHENSIVE HARM REDUCTION/ SYRINGE EXCHANGE | Grant | 06/18/2018 |
UNITED BRONX PARENTS INC | Department of Health | C33521GG |
$2,005,550.00
|
$1,935,876.63 |
07/01/2018 | 06/30/2023 | MULTIPLE SERVICE AGENCY and COMMUNITY DEVELOPMENT INITIATIVE | Grant | 06/21/2018 |
CENTER FOR COMMUNITY ALTERNATIVES INC | Division of Criminal Justice Services | C523992 |
$2,500,000.00
|
$1,941,447.89 |
01/01/2018 | 12/31/2022 | ALTERNATIVES TO INCARCERATION | Grant | 01/31/2018 |
HUNGER SOLUTIONS NEW YORK INC | Department of Health | C30846GG |
$2,000,000.00
|
$1,942,696.18 |
04/16/2018 | 09/30/2020 | WIC TARGETED NUTRITION OUTREACH | Grant | 04/06/2018 |
JUPITER ENVIRONMENTAL SERVICES INC | Office of General Services - Design & Construction | D45614C |
$1,943,219.00
|
$1,943,006.00 |
09/20/2018 | 05/05/2021 | Provide Lead Remediation Syracuse Armory Onondaga County | Construction - Building | 09/20/2018 |
NEW YORK STATE TECHNOLOGY ENTERPRISE CORPORATION | Office of Information Technology Services | PN205AF |
$2,060,074.70
|
$1,943,634.69 |
11/01/2018 | 03/31/2021 | NYSTEC-HCR Rent Regulation Sys | Contracts Not Subject to OSC Pre-Audit | 11/06/2018 |
TRC ENGINEERS INC | Department of Transportation | D037741 |
$1,945,000.00
|
$1,944,997.00 |
09/01/2018 | 05/31/2021 | Construction Inspection Services ITS Highway Installations Putnam Dutchess & Orange Counties | Consultant - Construction Related Services | 10/10/2018 |
MARFI CONTRACTING CORP | Office of General Services - Design & Construction | D45536C |
$2,001,649.00
|
$1,946,574.00 |
09/11/2018 | 01/27/2020 | Replace Roof New York State Armory Queens County | Construction - Building | 09/11/2018 |
CENTER FOR EDUCATIONAL INNOVATION | State Education Department | C817027 |
$1,948,000.00
|
$1,948,000.00 |
07/01/2017 | 06/30/2019 | PROJECT BOOST PROGRAM | Grant | 04/26/2018 |
WAYNE COUNTY OF | Department of Transportation | D035873 |
$1,948,359.82
|
$1,948,359.82 |
12/08/2017 | 01/26/2021 | REHABILITATION OF ARCADIA ZURICH ROAD BRIDGE | Grant | 04/03/2018 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | SUNY at Stony Brook | C011309 |
$1,953,275.10
|
$1,953,275.10 |
11/01/2017 | 10/31/2022 | Janitorial Services for Ambulatory Care Pavilion | Service - Building Services | 08/01/2018 |
ERIE COUNTY OF | Department of Transportation | D035582 |
$2,289,500.00
|
$1,953,648.38 |
07/05/2017 | 12/31/2022 | BRIDGE NY | Grant | 05/04/2018 |
ON-OFF SHORE CONSULTANTS INC | State Education Department | C012927 |
$2,201,530.00
|
$1,954,969.26 |
01/01/2018 | 12/31/2022 | Proprietary School Reimbursement | Grant | 01/05/2018 |
METROPOLITAN TRANSPORTATION AUTHORITY | Department of Transportation | D035731 |
$1,956,601.00
|
$1,956,601.00 |
09/01/2017 | 12/31/2018 | REPLACE WYANDANCH TRAIN STATION | Grant | 02/27/2018 |
MEDICAL INFORMATION TECHNOLOGY INC | Helen Hayes Hospital | C000555 |
$2,875,342.00
|
$1,957,630.59 |
03/07/2018 | 03/06/2026 | Hospital Information System (software) Maintenance | Consultant - Information And Technology Solutions And Services | 03/07/2018 |
LANDRY MECHANICAL CONTRACTORS | State University Construction Fund | T006397 |
$1,962,412.00
|
$1,962,412.00 |
03/06/2018 | 11/11/2019 | SUCF221005 Install Satellite | Contracts Not Subject to OSC Pre-Audit | 03/09/2018 |
GENESEE VALLEY CONSERVANCY | Department of Agriculture & Markets | C00263GG |
$1,993,655.00
|
$1,965,218.00 |
09/25/2018 | 09/24/2022 | AGR. & FARM PROTECTION PLANNING PROGRAM | Grant | 12/03/2018 |
HISPANIC FEDERATION INC | Department of State | C1001023 |
$2,000,000.00
|
$1,969,503.14 |
07/01/2017 | 03/31/2019 | LIBERTY DEFENSE PROJECT | Grant | 05/16/2018 |
BINGHAMTON ROAD ELECTRIC LLC | Department of Transportation | D263838 |
$1,978,445.92
|
$1,978,445.92 |
11/27/2018 | 08/31/2019 | Install Low Bridge Warning System on the Hutchinson River Pkwy. Westchester County | Construction - Highway | 11/27/2018 |
75 SOUTH BROADWAY LLC | Workers' Compensation Board | L01972A |
$2,983,450.64
|
$1,980,559.25 |
07/26/2017 | 10/31/2025 | Contract reassignment for 75 South Broadway LLC White Plains Westchester County | Lease | 01/22/2018 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | SUNY at Stony Brook | C002072 |
$2,593,938.20
|
$1,981,133.52 |
11/01/2017 | 10/31/2022 | Custodial Services- Southampton Campus | Service - Building Services | 01/09/2018 |
ULTIMATE POWER INC | SUNY at Stony Brook | T002082 |
$1,982,209.00
|
$1,982,209.00 |
02/09/2018 | 01/31/2019 | SOUTH CAMPUS ROOFTOP UNIT REPL | Contracts Not Subject to OSC Pre-Audit | 02/11/2018 |
LEXMARK INTERNATIONAL INC | Office of General Services - Purchasing Contracts | PM68133 |
$15,000,000.00
|
$1,982,388.84 |
06/12/2018 | 11/29/2025 | IT UMBRELLA MFGR (Statewide) | Contracts Not Subject to OSC Pre-Audit | 06/13/2018 |
G & M EARTH MOVING INC | Office of Parks Recreation & Historic Preservation | D005322 |
$2,000,000.00
|
$1,983,775.38 |
03/23/2018 | 03/22/2020 | Standby Readiness to Perform Repair Work Associated with Civil Engineering Nassau/Suffolk Counties | Construction - Standby Contracts | 03/23/2018 |
QBI THE TRAINING INSTITUTE INC | State Education Department | C012934 |
$4,236,959.00
|
$1,987,559.25 |
01/01/2018 | 12/31/2022 | Proprietary School Reimbursement | Grant | 01/26/2018 |
CORNELL UNIVERSITY | Department of Economic Development | C170100 |
$2,978,718.00
|
$1,988,014.00 |
01/01/2018 | 12/31/2024 | HIGH TECHNOLOGY MATCHING GRANTS LEVERAGE PROGRAM | Grant | 06/13/2018 |
TIOGA CONSTRUCTION COMPANY INC | Department of Transportation | D263582 |
$1,988,185.78
|
$1,988,185.78 |
02/01/2018 | 12/31/2019 | Replace Rte.7 Bridge over Kelsey Brook, Afton, Chenango County | Construction - Highway | 02/01/2018 |
FAMILY SERVICES NETWORK OF NEW YORK INC | Department of Health | C33510GG |
$2,005,550.00
|
$1,988,749.82 |
07/01/2018 | 06/30/2023 | MULTIPLE SERVICE AGENCY and COMMUNITY DEVELOPMENT INITIATIVE | Grant | 06/20/2018 |
ELDERLEE INC | Department of Transportation | D263598 |
$1,993,345.03
|
$1,993,345.03 |
01/12/2018 | 12/31/2018 | Rte.9 and Taconic SP Rustic Guiderail and culvert replace, Dutchess County | Construction - Highway | 01/12/2018 |