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 |
---|---|---|---|---|---|---|---|---|---|
AMN HEALTHCARE LOCUM TENENS INC | Hutchings Psychiatric Center | CM100199AD |
$2,283,840.00
|
$128,832.00 |
03/21/2019 | 06/28/2019 | Locum Tenens Psychiatrist Placement (Mini-Bid 3650010-18-003A) | Consultant - Medical Related Services | 02/26/2019 |
MASSA CONSTRUCTION INC | Office of General Services - Design & Construction | D45288C |
$2,284,330.00
|
$2,240,207.00 |
08/12/2019 | 07/01/2022 | Rehab Bathrooms & Replace Roofs Main Bldg MacCormick SC Brooktondale Tompkins Co | Construction - Building | 08/12/2019 |
MIDDLETOWN CITY OF | Department of State | C1001107 |
$2,285,000.00
|
$1,234,728.94 |
01/01/2018 | 12/31/2023 | DOWNTOWN REVITALIZATION | Grant | 02/21/2019 |
BROOKLYN BUREAU OF COMMUNITY SERVICES | State Education Department | C013377 |
$2,286,171.00
|
$1,147,094.57 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 02/05/2019 |
GRACE INDUSTRIES LLC | Department of Transportation | D264023 |
$2,289,927.33
|
$2,289,927.33 |
09/13/2019 | 05/31/2020 | Asphalt Concrete Milling & Resurfacing 1.5 Miles on Rte 59 Town of Clarkstown Rockland County | Construction - Highway | 09/13/2019 |
HVB CONSTRUCTION INC | New York State Thruway Authority | D214710 |
$2,290,798.11
|
$0.00 |
08/14/2019 | 12/31/2021 | On Demand Repairs Thruway Infrastructure NY Div. Orange, Rockland, Ulster Westchester Counties | Construction - Standby Contracts | 08/14/2019 |
BROOKDALE HOSPITAL MED CTR | Office of Children & Family Services | C028296 |
$2,292,972.00
|
$1,758,717.91 |
10/01/2018 | 09/29/2024 | HEALTHY FAMILIES NEW YORK | Grant | 03/27/2019 |
M BHUIYAN CONSTRUCTION CO INC | New York City Transit Authority | DM30600 |
$2,294,505.39
|
$0.00 |
06/05/2018 | 12/04/2019 | PA Filed Contract Storeroom Reconfiguration Baisley Park Bus Depot Queens | Contracts Not Subject to OSC Pre-Audit | 11/12/2019 |
REGIONAL CENTER FOR INDEPENDENT LIVING INC | State Education Department | C013296 |
$2,294,615.00
|
$2,022,848.91 |
10/01/2018 | 09/30/2023 | INDEPENDENT LIVING | Grant | 04/30/2019 |
ROCKLAND COUNTY OF | Department of Transportation | K007300 |
$2,295,645.00
|
$0.00 |
01/01/2018 | 12/31/2021 | Omnibus Dedicated Mass Transportation Program | Grant | 09/25/2019 |
LUCK BROTHERS INC | Office of General Services - Purchasing Contracts | PC68510 |
$2,295,785.27
|
$1,928,321.44 |
04/01/2019 | 12/31/2019 | BITUMINOUS CONCRETE - VENDOR PLACED PAVING | Service - Other/ Misc. Services | 03/25/2019 |
A-TECH CONCRETE COMPANY | Dormitory Authority of the State of New York | D209808 |
$2,298,000.00
|
$0.00 |
07/30/2019 | 08/08/2019 | PA Filed College of Staten Island Soccer Field Improvement | Contracts Not Subject to OSC Pre-Audit | 08/06/2019 |
LIFETIME ASSISTANCE INC | State Education Department | C013502 |
$2,298,198.00
|
$1,964,128.13 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 01/31/2019 |
ECONOMY PAVING CO INC | Office of Parks Recreation & Historic Preservation | D005516 |
$2,299,200.00
|
$2,299,055.92 |
04/23/2019 | 06/12/2020 | Construction Upgrades South Entrance & Campground Water System Watkins Glen State Park Schuyler CO | Construction - Building | 04/23/2019 |
B & S IRON WORKS LLC | New York City Transit Authority | DA34856 |
$2,299,310.00
|
$0.00 |
07/14/2017 | 09/14/2018 | PA Filed Contract - Installation of Flash Flood Mechanical Closure Devices | Contracts Not Subject to OSC Pre-Audit | 11/01/2019 |
LEGAL ASSISTANCE OF WESTERN NEW YORK INC | Interest on Lawyer Account | C20011GG |
$2,300,000.00
|
$2,300,000.00 |
04/01/2019 | 03/31/2021 | Civil Legal Services | Grant | 08/26/2019 |
GREENMAN-PEDERSEN INC | Office of General Services - Design & Construction | D0SC729 |
$2,300,000.00
|
$1,260,679.00 |
06/19/2019 | 09/30/2026 | Geotechnical & Structural Engineering Services Term Contract Statewide | Consultant - Architect, Engineering And Appraisal Related Services | 06/19/2019 |
CROUSE MEDICAL PRACTICE PLLC | College of Environmental Science & Forestry | C201802 |
$2,300,000.00
|
$2,300,000.00 |
06/01/2019 | 05/31/2023 | Health Administration Services for SUNY Environmental Science & Forestry (ESF) Students | Service - Medical/ Pharmaceutical Services | 07/11/2019 |
JACKSON & COKER | Mohawk Valley Psychiatric Center | CM100202AC |
$2,301,000.00
|
$18,880.00 |
12/26/2019 | 01/07/2020 | Locum tenens psychiatrist placement for Dr. Elliott Singer | Consultant - Medical Related Services | 12/26/2019 |
KIRCHER CONSTRUCTION INC | State University Construction Fund | T006468 |
$2,304,900.00
|
$2,304,900.00 |
01/25/2019 | 01/25/2021 | SUCF221009 Install Emergency | Contracts Not Subject to OSC Pre-Audit | 01/28/2019 |
HOWARD L BOSWELL ENGINEER & LAND SURVEYORPC | Department of Transportation | D037790 |
$2,305,000.00
|
$1,902,294.57 |
01/02/2019 | 05/31/2021 | Engineering Services 2019 2020 Bridge Diving & Fathometer Survey R10 & 11 All Counties | Consultant - Architect, Engineering And Appraisal Related Services | 01/09/2019 |
CAZENOVIA COLLEGE | State Education Department - Federal - State Grants | C403409 |
$2,306,515.00
|
$2,255,910.00 |
07/01/2019 | 06/30/2024 | Higher Ed Opportunity Program | Grant | 11/04/2019 |
MARYMOUNT MANHATTAN COLLEGE | State Education Department - Federal - State Grants | C403379 |
$2,307,268.00
|
$2,116,329.00 |
07/01/2019 | 06/30/2024 | Higher Education Opportunity Program | Grant | 10/28/2019 |
HERKIMER COUNTY OF | Office of Homeland Security and Emergency Services | C198030 |
$2,308,567.00
|
$2,308,567.00 |
12/01/2018 | 11/30/2022 | PUBLIC SAFETY INTEROPERABLE COMMUNICATIONS | Grant | 05/13/2019 |
BELLEVUE HOSPITAL CENTER | Victim Services, Office of | C11009GG |
$2,309,867.57
|
$1,892,895.79 |
10/01/2019 | 09/30/2022 | Victims of Crime Act | Grant | 11/12/2019 |
TIOGA COUNTY OF | Office of Indigent Legal Services | CSTWIDEHH46 |
$2,313,043.26
|
$1,958,043.17 |
04/01/2018 | 03/31/2024 | HURRELL-HARRING SETTLEMENT ARRAIGNMENT AND QI | Grant | 05/17/2019 |
ACCESS SUPPORTS FOR LIVING INC | State Education Department | C013349 |
$2,314,407.00
|
$1,449,260.10 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 01/25/2019 |
FAMILY SERVICES INC | Victim Services, Office of | C10959GG |
$2,319,005.04
|
$2,185,677.74 |
10/01/2019 | 09/30/2022 | Victims of Crime Act | Grant | 09/16/2019 |
PRIME SUPPORT INC | Office For People with Developmental Disabilities | C00504GG |
$2,323,200.00
|
$1,413,030.00 |
01/01/2020 | 12/31/2024 | Fiscal Intermediary, Self Direction Unit, Staten Island | Grant | 12/31/2019 |
AID TO HOSPITALS INC | SUNY - Upstate Medical University | C504959 |
$2,326,966.54
|
$2,015,295.20 |
07/19/2019 | 06/30/2022 | One Year Contract for Linen Services | Service - Laundry/ Cleaning Services | 07/18/2019 |
KINGSTON CITY OF | Department of State | C1001297 |
$2,327,500.00
|
$200,452.67 |
06/01/2019 | 05/31/2025 | Downtown Revitalization | Grant | 12/26/2019 |
GOWANDA CENTRAL SCHOOL DISTRICT | State Education Department | C013837 |
$2,329,403.00
|
$2,080,360.20 |
07/01/2018 | 06/30/2022 | Native American Transportation | Grant | 07/10/2019 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | SUNY at Buffalo | C001267 |
$2,331,152.22
|
$2,331,152.22 |
01/01/2018 | 12/31/2022 | Janitorial Services - SUNY Buffalo North, South, and Downtown Campus | Service - Building Services | 02/26/2019 |
M BHUIYAN CONSTRUCTION CO INC | New York City Transit Authority | DC34928 |
$2,333,224.50
|
$0.00 |
09/30/2019 | 08/30/2020 | PA Filed Contract Rehab of Emergency Exits 21E and 21W N of 59th St Station Lexington Line Manhattan | Contracts Not Subject to OSC Pre-Audit | 10/28/2019 |
CLINTON COUNTY OF | Office of Homeland Security and Emergency Services | C198028 |
$2,334,697.00
|
$2,334,697.00 |
12/01/2018 | 11/30/2023 | PUBLIC SAFETY INTEROPERABLE COMMUNICATIONS | Grant | 05/13/2019 |
LEXINGTON VOCATIONAL SERVICES CENTER INC | State Education Department | C013778 |
$2,335,200.00
|
$373,901.28 |
04/01/2019 | 03/31/2024 | Communication Skills Program | Grant | 06/20/2019 |
WILLIAM G MOORE & SON OF DELAWARE | New York City Transit Authority | C022507 |
$2,335,900.00
|
$0.00 |
11/09/2018 | 01/08/2019 | PA Filed Contract - Resilient Fastener | Contracts Not Subject to OSC Pre-Audit | 10/23/2019 |
FEEDWATER TREATMENT SYSTEM INC | College at Buffalo | T190209 |
$2,340,007.04
|
$237,118.38 |
07/01/2019 | 06/30/2024 | COOLING TOWER TREATMENTS INCLU | Contracts Not Subject to OSC Pre-Audit | 09/25/2019 |
LESBIAN & GAY COMMUNITY SERVICE CENTER INC | Department of Health | C34581GG |
$2,340,030.00
|
$1,987,498.58 |
08/01/2019 | 07/31/2024 | Consumer Assistance Health Benefit Exchange | Grant | 07/17/2019 |
AKRF CONSULTING SERVICES INC | New York City Transit Authority | CCM1191 |
$2,342,188.00
|
$0.00 |
12/19/2016 | 06/18/2024 | PA Filed Contract - Environmental Consultant Services Phase 2 Second Avenue Subway | Contracts Not Subject to OSC Pre-Audit | 10/25/2019 |
NEW DESTINY HOUSING CORP | Office of Temporary & Disability Assistance | C00421GG |
$2,342,989.00
|
$1,622,461.25 |
06/01/2019 | 05/31/2024 | EMPIRE STATE SUPPORTIVE HOUSING INITIATIVE | Grant | 02/21/2019 |
ULSTER COUNTY OF | Victim Services, Office of | C11095GG |
$2,347,547.88
|
$2,341,421.34 |
10/01/2019 | 09/30/2022 | Victims of Crime Act | Grant | 12/11/2019 |
CLEVELAND TRACK MATERIALS INC | New York City Transit Authority | C025315 |
$2,347,931.00
|
$0.00 |
12/03/2019 | 12/10/2019 | PA Filed Contract - Complete unassembled turnouts & crossovers | Contracts Not Subject to OSC Pre-Audit | 12/19/2019 |
LEGAL ACTION CENTER OF THE CITY OF NY INC | Office of Addiction Services and Supports | C004352 |
$2,348,937.00
|
$1,663,823.00 |
07/01/2019 | 06/30/2024 | Chemical Dependency Services Program | Grant | 06/20/2019 |
10 MANHATTAN AVENUE LLC | Kingsboro Psychiatric Center | L901285 |
$2,349,534.00
|
$2,044,299.50 |
01/01/2019 | 12/31/2024 | 10 Manhattan Avenue Brooklyn Kings County | Lease | 09/10/2019 |
SAI SERVICES INC | New York City Transit Authority | DE31385 |
$2,349,955.00
|
$0.00 |
11/20/2018 | 11/19/2019 | PA Filed Contract Replacement of Bus Washers at Queens Village Bus Depot | Contracts Not Subject to OSC Pre-Audit | 11/01/2019 |
CASHIN ASSOCIATES PC | Office of Parks Recreation & Historic Preservation | D005501 |
$2,350,000.00
|
$2,296,842.03 |
04/25/2019 | 08/24/2023 | Engineering Design Services Term Agreement Long Island SP Region | Consultant - Architect, Engineering And Appraisal Related Services | 04/25/2019 |
LIBERTY RESOURCES INC | State Education Department | C013498 |
$2,350,837.00
|
$649,009.40 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 03/08/2019 |
PRATT INSTITUTE | State Education Department - Federal - State Grants | C403387 |
$2,353,414.00
|
$2,042,908.00 |
07/01/2019 | 06/30/2024 | Higher Education Opportunity Program | Grant | 10/10/2019 |
CARRIER CORPORATION | Manhattan Psychiatric Center | C200496 |
$2,360,554.00
|
$1,700,362.19 |
03/01/2019 | 02/29/2024 | Preventative Maintenance for HVAC & Refrigeration Systems | Service - Building Services | 03/13/2019 |