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 |
---|---|---|---|---|---|---|---|---|---|
MX PETROLEUM CORP | Office of General Services - Purchasing Contracts | PC68458 |
$3,100,000.00
|
$2,112,695.86 |
12/19/2018 | 12/16/2021 | GASOLINE & E85 (FLEX FUEL) | Contracts Not Subject to OSC Pre-Audit | 11/09/2018 |
IONA UNIVERSITY | State Education Department - Federal - State Grants | C403121 |
$2,340,003.00
|
$2,114,056.00 |
09/01/2017 | 08/31/2022 | LIBERTY PARTNERSHIPS PROGRAM | Grant | 04/05/2018 |
JACKSON & COKER | Rockland Psychiatric Center | CM100202AB |
$3,493,383.07
|
$2,115,047.80 |
02/01/2018 | 09/04/2023 | Locum Tenens Psychiatrist Placement (Mini-Bid 3650020-18-007) | Consultant - Medical Related Services | 04/11/2018 |
BRONXWORKS INC | Department of Health | C33837GG |
$2,500,000.00
|
$2,115,872.16 |
10/01/2018 | 09/30/2023 | DOH SUPPORT HOUSING HLTH HOME PILOT | Grant | 10/01/2018 |
CALLANAN INDUSTRIES INC | Department of Transportation | D263614 |
$2,120,124.09
|
$2,120,124.09 |
04/11/2018 | 07/13/2018 | Taconic State Parkway Resurfacing 5 2/10 miles Towns Clinton Milan Stanfard Dutchess County | Construction - Highway | 04/12/2018 |
CONSTAR INC | Department of Transportation | D263745 |
$2,122,753.97
|
$2,122,753.97 |
10/03/2018 | 08/12/2019 | Cleaning & Sealing Pavement Cracks & Joints I 84 & Route 17 Various Counties Region 8 | Construction - Highway | 10/03/2018 |
EHS INC | Department of Health | C34443GG |
$2,500,000.00
|
$2,126,188.27 |
10/01/2018 | 09/30/2023 | HEALTH HOME SUPPORTIVE HOUSING PROGRAM | Grant | 11/28/2018 |
AGILEASSETS INC | Department of Transportation | C037616 |
$2,131,128.50
|
$2,131,128.50 |
05/01/2018 | 04/30/2023 | Enterprise Asset Management Program Software Support: Resident Consulting Services | Consultant - Information And Technology Solutions And Services | 05/31/2018 |
NATIONAL BLACK LEADERSHIP COMMISSION ON AIDS INC | Department of Health | C33534GG |
$2,226,589.00
|
$2,139,711.49 |
07/01/2018 | 06/30/2023 | COMMUNITY DEVELOPMENT INITIATIVES: COMMUNITY MOBILIZATION FOR HIGH IMPACT PREVENTION | Grant | 06/25/2018 |
R DEVINCENTIS CONSTRUCTION INC | Office of Parks Recreation & Historic Preservation | D005446 |
$2,140,000.00
|
$2,140,000.00 |
11/20/2018 | 06/18/2019 | Marina Area Upgrades Sampson State Park Seneca County Finger Lakes Region | Construction - Building | 11/20/2018 |
LANCASTER DEVELOPMENT & TULLY CONSTRUCTION CO LLC | Department of Transportation | D263733 |
$2,144,370.84
|
$2,144,370.84 |
06/05/2018 | 11/30/2018 | Asphalt Concrete Milling & Resurface I-81 & County RTE 20 Broome County | Construction - Highway | 06/05/2018 |
MARIST COLLEGE | State Education Department - Federal - State Grants | C403118 |
$2,217,371.00
|
$2,149,635.00 |
09/01/2017 | 08/31/2022 | LIBERTY PARTNERSHIPS PROGRAM | Grant | 01/11/2018 |
CARE FOR THE HOMELESS | Department of Health | C32891GG |
$2,494,150.00
|
$2,150,386.28 |
05/01/2017 | 04/30/2024 | STATEWIDE HEALTHCARE FACILITY TRANSFORMATION PROGR | Grant | 11/30/2018 |
ACCENT STRIPE INC | Department of Transportation | D263828 |
$2,151,465.78
|
$2,151,465.78 |
12/21/2018 | 05/30/2020 | Pavement Markings Requirements SFY 18 & 19 All Counties Region 5 | Construction - Highway | 12/21/2018 |
SELECTED PROPERTIES OF THE NORTHEAST LLC | Department of Correctional Services - Agencywide | L002232 |
$2,151,510.33
|
$2,151,510.33 |
01/01/2019 | 10/31/2021 | 5 Year Replacement Lease 97 Central Avenue Albany Albany County | Lease | 12/14/2018 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | State Education Department - Federal - State Grants | C403115 |
$2,340,003.00
|
$2,152,599.00 |
09/01/2017 | 08/31/2022 | LIBERTY PARTNERSHIPS PROGRAM | Grant | 02/15/2018 |
BUELL FUELS LLC | Office of General Services - Purchasing Contracts | PC68097 |
$4,115,151.07
|
$2,159,322.11 |
08/31/2018 | 11/30/2023 | FUEL OIL, HEATING | Commodity - Raw Materials And Component Parts | 07/06/2018 |
OPEN SPACE INSTITUTE LAND TRUST INC | Department of Environmental Conservation | W002875 |
$2,163,475.87
|
$2,163,475.87 |
10/16/2018 | 04/16/2020 | Map 18 1 67 12 & Map 18 1 70 21 County Route 34 New Lebanon Columbia Co | Land Purchase | 12/06/2018 |
HILL-ROM COMPANY INC | SUNY at Stony Brook | C011324 |
$2,502,515.91
|
$2,165,014.75 |
06/01/2018 | 05/31/2024 | PREVENTIVE MAINTENANCE & REPAIR OF HOSPITAL BEDS STONY BROOK UNIVERSITY HOSPITAL | Service - Other/ Misc. Services | 12/10/2018 |
CARVER CONSTRUCTION INC | Office of General Services - Design & Construction | D45563C |
$4,674,450.00
|
$2,168,224.00 |
08/16/2018 | 08/14/2021 | Tire Stockpile Abatement Various DEC Solid Waste Locations Statewide | Construction - Building | 08/16/2018 |
BINGHAMTON CITY OF | Department of Transportation | D035913 |
$2,267,900.00
|
$2,169,089.47 |
04/26/2018 | 12/31/2024 | BRIDGE REHAB ON BELDEN STREET OVER PIERCE CREEK | Grant | 05/22/2018 |
NIAGARA COUNTY OF | Office of Court Administration - Eighth District Administration | C300471 |
$4,422,986.00
|
$2,169,783.00 |
04/01/2018 | 03/31/2023 | Cleaning & Preventative Maintenance Services Niagara County Courthouse | Inter-government - Other | 11/30/2018 |
GANEM CONTRACTING CORPORATION | State University Construction Fund | T006445 |
$2,174,219.00
|
$2,174,219.00 |
07/19/2018 | 08/15/2020 | SUCF091016 Repair Masonry - H | Contracts Not Subject to OSC Pre-Audit | 07/20/2018 |
COMMUNITY HEALTH ACTION OF STATEN ISLAND | Department of Health | C33403GG |
$2,178,360.00
|
$2,175,337.96 |
07/01/2018 | 06/30/2023 | COMPREHENSIVE HARM REDUCTION/ SYRINGE EXCHANGE | Grant | 06/28/2018 |
APEX DEVELOPMENT INC | Office of General Services - Design & Construction | DQ1766C |
$2,248,493.00
|
$2,175,692.00 |
09/10/2018 | 07/11/2020 | Lead Abatement State Armory 5th Ave New York New York County | Construction - Building | 09/10/2018 |
ONONDAGA COUNTY OF | Office of Indigent Legal Services | C0HHR01 |
$4,354,540.00
|
$2,177,270.00 |
06/01/2016 | 05/31/2018 | HURRELL-HARRING SETTLEMENT ARRAIGNMENT AND QI | Grant | 03/13/2018 |
SCHENECTADY COMMUNITY ACTION PROGRAM INC | Department of Health | C33841GG |
$2,500,000.00
|
$2,180,066.45 |
10/01/2018 | 09/30/2023 | DOH SUPPORT HOUSING HLTH HOME PILOT | Grant | 09/28/2018 |
FIRST TRANSIT | Broome Developmental Disabilities Service Office | C0SBR00141 |
$2,635,375.40
|
$2,184,035.40 |
03/01/2018 | 08/31/2024 | Transportation Services - New Berlin Day Hab | Service - Transportation Services | 03/23/2018 |
ERIE COUNTY MEDICAL CENTER CORPORATION | SUNY at Buffalo | L000048 |
$2,189,788.83
|
$2,189,788.83 |
11/01/2015 | 12/31/2022 | Clinical Space 462 Grider St Buffalo Erie County | Lease | 07/23/2018 |
ROCHESTER CITY OF | Department of Transportation | D035674 |
$2,204,000.00
|
$2,193,274.52 |
08/01/2017 | 06/27/2027 | TRANSPORTATION ALTERNATIVES PROGRAM (TAP) | Grant | 03/06/2018 |
NOCO ENERGY CORP | Office of General Services - Purchasing Contracts | PC68213 |
$5,916,680.60
|
$2,193,550.06 |
08/31/2018 | 08/26/2021 | Ultra low sulfur diesel fuel | Contracts Not Subject to OSC Pre-Audit | 08/29/2018 |
ACTION FOR A BETTER COMMUNITY INC | Department of Health | C33526GG |
$2,328,989.00
|
$2,194,982.74 |
07/01/2018 | 06/30/2023 | MULTIPLE SERVICE AGENCY and COMMUNITY DEVELOPMENT INITIATIVES Targeted High Impact HIV Prevention an | Grant | 06/08/2018 |
JOHNSON CONTROLS INC | SUNY - Health Science Center at Brooklyn | C318444 |
$2,197,878.36
|
$2,197,513.20 |
04/01/2018 | 03/31/2024 | Preventative Maintenance for Building Controls | Service - Building Services | 03/28/2018 |
NEW YORK PROSECUTORS TRAINING INSTITUTE | Division of Criminal Justice Services | C445086 |
$2,204,000.00
|
$2,198,537.44 |
10/01/2018 | 09/30/2019 | PROSECUTION ASSISTANCE & TRAINING | Grant | 10/26/2018 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | State Education Department - Federal - State Grants | C403108 |
$2,340,003.00
|
$2,199,080.00 |
09/01/2017 | 08/31/2022 | LIBERTY PARTNERSHIPS PROGRAM | Grant | 03/15/2018 |
KAPSCH TRAFFICCOM USA INC | Department of Transportation | CB31191 |
$4,509,080.35
|
$2,200,256.57 |
10/01/2017 | 07/31/2019 | Traffic Mgmt Center Operations in NYC - Contract Assignment from CA31191 | Consultant - Miscellaneous Consultant Services | 03/07/2018 |
UPPER HUDSON PLANNED PARENTHOOD INC | Department of Health | C32744GG |
$2,200,588.00
|
$2,200,588.00 |
05/01/2017 | 04/30/2022 | STATEWIDE HEALTHCARE FACILITY TRANSFORMATION | Grant | 04/30/2018 |
SUNOCO LLC | Office of General Services - Purchasing Contracts | PC68461 |
$19,500,000.00
|
$2,201,520.97 |
12/19/2018 | 03/17/2022 | GASOLINE & E85 (FLEX FUEL) | Contracts Not Subject to OSC Pre-Audit | 11/09/2018 |
MONROE COUNTY OF | Department of Transportation | D035832 |
$2,556,150.00
|
$2,205,121.45 |
09/20/2017 | 09/08/2027 | HIGHWAY PREVENTIVE MAINTENANCE #7 | Grant | 04/03/2018 |
KALEIDA HEALTH SYSTEMS | SUNY at Buffalo | L000053 |
$2,218,331.47
|
$2,207,383.17 |
01/01/2018 | 12/31/2022 | Lease of Academic Clinical & Office Space Hospital Locations Buffalo Erie County | Lease | 08/01/2018 |
PACE UNIVERSITY | State Education Department - Federal - State Grants | C403131 |
$2,340,003.00
|
$2,210,483.00 |
09/01/2017 | 08/31/2022 | Liberty Partnerships Program | Grant | 01/24/2018 |
STANDARD AERO LTD | Division of State Police | C001795 |
$2,592,000.00
|
$2,211,605.14 |
01/01/2018 | 12/31/2022 | AVIATION PARTS & REPAIRS | Service - Transportation Services | 03/22/2018 |
CORNELL COOPERATIVE EXTENSION OF ONEIDA COUNTY | Office of Children & Family Services | C028241 |
$2,451,201.00
|
$2,215,324.78 |
07/01/2018 | 06/30/2024 | CHILD CARE RESOURCE & REFERRAL | Grant | 09/28/2018 |
CHAUTAUQUA OPPORTUNITIES INC | Office of Children & Family Services | c028270 |
$2,370,783.00
|
$2,216,316.75 |
07/01/2018 | 06/30/2024 | CHILD CARE RESOURCE & REFERRAL | Grant | 09/21/2018 |
MIDDLETOWN CITY OF | Department of Environmental Conservation | C00507GG |
$3,056,565.00
|
$2,216,387.29 |
11/01/2017 | 05/31/2024 | WATER QUALITY IMPROVEMENT PROJECTS PROGRAM, SOURCE WATER PROTECTION | Grant | 06/08/2018 |
BESTSELF BEHAVIORAL HEALTH INC | Department of Health | C33839GG |
$2,500,000.00
|
$2,223,172.67 |
10/01/2018 | 09/30/2023 | MRT Health Home SHP | Grant | 09/28/2018 |
ALAMO GROUP TEXAS LLC | Office of General Services - Purchasing Contracts | PC68200 |
$10,000,000.00
|
$2,225,456.86 |
08/08/2018 | 10/02/2022 | HEAVY EQUIPMENT | Contracts Not Subject to OSC Pre-Audit | 08/08/2018 |
JACOBS PROJECT MANAGEMENT CO | Office of General Services - Design & Construction | D0SC288 |
$3,300,000.00
|
$2,227,370.00 |
11/05/2018 | 12/31/2024 | Construction Management Services for Troop K Headquarters | Consultant - Construction Related Services | 11/05/2018 |
CBIZ OPTUMAS LLC | Office For People with Developmental Disabilities | C0SCO0018 |
$2,480,000.00
|
$2,229,999.75 |
04/01/2017 | 12/31/2024 | Resource Balancing Model | Consultant - Miscellaneous Consultant Services | 08/14/2018 |
PAC & ASSOCIATES OF OSWEGO INC | College at Oswego | T000464 |
$2,230,280.00
|
$2,230,280.00 |
07/03/2018 | 12/31/2019 | MCC STUDENT ACTIVITY CENTER, P | Contracts Not Subject to OSC Pre-Audit | 07/10/2018 |