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 |
---|---|---|---|---|---|---|---|---|---|
FUJITSU NETWORK COMMUNICATIONS | New York City Transit Authority | C8L0028 |
$4,386,068.00
|
$0.00 |
06/01/2009 | 06/30/2018 | --PA Filed Contract - Maintena | Contracts Not Subject to OSC Pre-Audit | 07/06/2018 |
APEX TECHNICAL SCHOOL | State Education Department | C012931 |
$4,396,724.00
|
$1,412,223.39 |
01/01/2018 | 12/31/2022 | Proprietary School Reimbursement | Grant | 01/05/2018 |
COMMANDER ELECTRIC INC | Department of Transportation | D263559 |
$4,399,581.75
|
$4,399,581.75 |
03/27/2018 | 06/30/2021 | Installation of CCTV & ITS Equipment on Rt 27 & I-495 Various Location Suffolk County | Construction - Highway | 03/27/2018 |
ST NICKS ALLIANCE CORP | State Education Department - Federal - State Grants | C403033 |
$4,400,000.00
|
$4,144,680.00 |
07/01/2017 | 06/30/2022 | 21ST CENTURY COMMUNITY LEARNING CENTERS PROGRAM | Grant | 03/21/2018 |
DASNY | SUNY at Buffalo | T500101 |
$4,411,519.00
|
$2,260,000.00 |
07/16/2018 | 08/13/2024 | ELLICOTT COMPLEX MASONRY REPAI | Contracts Not Subject to OSC Pre-Audit | 10/05/2018 |
APEX THERAPEUTIC SERVICES LLC | Veterans' Home at Saint Albans | C000107- |
$4,411,800.00
|
$4,388,663.91 |
04/01/2018 | 07/31/2023 | Rehabilitation Staffing Services at St. Albans Location | Consultant - Medical Related Services | 05/03/2018 |
INFINITY CONTRACTING SERVICES CORP | Dormitory Authority of the State of New York | D201713 |
$4,413,850.00
|
$0.00 |
01/04/2018 | 04/30/2019 | PA Filed Contract-City College of New York North Academic Center Building WCHR Library Cooling&Abate | Contracts Not Subject to OSC Pre-Audit | 01/11/2018 |
STRATOSPHERE DEVELOPMENT CO LLC | Department of Transportation | X197552 |
$4,417,439.67
|
$0.00 |
01/05/2018 | 01/04/2067 | Republic Airport Lease of Parcel A | Revenue Generating - Property Lease | 01/05/2018 |
CONSTAR INC | Department of Transportation | D263542 |
$4,418,594.40
|
$4,418,594.40 |
01/30/2018 | 04/14/2019 | Guide Rail Rehab on Southern State Pkwy Rte 908M Twns of Hempstead Oyster Babylon Nassau Suffolk Cos | Construction - Highway | 01/30/2018 |
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 |
NRG BUSINESS MARKETING LLC | College at Oswego | T003310 |
$4,431,369.31
|
$4,401,314.82 |
06/01/2018 | 05/31/2023 | NATURAL GAS CONTRACT | Contracts Not Subject to OSC Pre-Audit | 08/14/2018 |
CHILD CARE COUNCIL OF WESTCHESTER INC | Office of Children & Family Services | C028274 |
$4,433,570.00
|
$4,286,934.00 |
07/01/2018 | 06/30/2024 | CHILD CARE RESOURCE & REFERRAL | Grant | 09/21/2018 |
BRIGHTSIDE UP INC | Office of Children & Family Services | C028277 |
$4,433,570.00
|
$4,238,460.00 |
07/01/2018 | 06/30/2024 | CHILD CARE RESOURCE & REFERRAL | Grant | 09/21/2018 |
CHILD CARE COUNCIL INC | Office of Children & Family Services | C028275 |
$4,433,570.00
|
$4,280,686.25 |
07/01/2018 | 06/30/2024 | CHILD CARE RESOURCE & REFERRAL | Grant | 09/27/2018 |
CHILD CARE COALITION OF THE NIAGARA FRONTIER INC | Office of Children & Family Services | c028276 |
$4,433,570.00
|
$4,239,594.25 |
07/01/2018 | 06/30/2024 | CHILD CARE RESOURCE & REFERRAL | Grant | 09/26/2018 |
CHILD CARE COUNCIL OF SUFFOLK INC | Office of Children & Family Services | c028279 |
$4,433,570.00
|
$4,267,553.90 |
07/01/2018 | 06/30/2024 | CHILD CARE RESOURCE & REFERRAL | Grant | 09/21/2018 |
CHILD CARE SOLUTIONS INC | Office of Children & Family Services | c028278 |
$4,433,570.00
|
$4,171,909.50 |
07/01/2018 | 06/30/2024 | CHILD CARE RESOURCE & REFERRAL | Grant | 09/21/2018 |
U S COMMITTEE FOR REFUGEES AND IMMIGRANTS | Office of Temporary & Disability Assistance | C00417GG |
$4,434,336.00
|
$3,648,690.00 |
01/01/2019 | 03/31/2024 | REFUGEE SOCIAL SERVICES | Grant | 12/19/2018 |
RESEARCH FOUNDATION OF CUNY | City University Accounting Office | C171706 |
$4,437,825.00
|
$4,042,093.08 |
01/01/2017 | 12/31/2017 | Social Services Training Programs | Consultant - Miscellaneous Consultant Services | 02/28/2018 |
UNITED FENCE AND GUARD RAIL CORP | Department of Transportation | D263735 |
$4,439,362.39
|
$4,439,362.39 |
07/23/2018 | 11/01/2020 | Route 110 Pedestrian Safety & Operational Improvements Phase 2 Babylon & Huntington Suffolk County | Construction - Highway | 07/23/2018 |
CHA CONSULTING INC | Office of General Services - Design & Construction | D0SC223 |
$4,450,000.00
|
$3,020,374.00 |
10/17/2018 | 12/31/2025 | Rehab Study Building 8 & Building 8A Harriman Campus Albany County | Consultant - Architect, Engineering And Appraisal Related Services | 10/17/2018 |
ELATION SYSTEMS INC | Housing Trust Fund Corporation | C201806 |
$4,479,426.00
|
$0.00 |
07/14/2018 | 09/30/2029 | -- | Equipment - IT Hardware/ Software | 06/29/2018 |
SEDARA LLC | Office of General Services - Purchasing Contracts | PM68199 |
$4,480,000.00
|
$2,895,827.52 |
07/23/2018 | 11/29/2025 | IT UMBRELLA CONTRACT-STATEWIDE | Contracts Not Subject to OSC Pre-Audit | 07/31/2018 |
ARINC INCORPORATED | New York City Transit Authority | CMM1613 |
$4,482,340.00
|
$0.00 |
07/01/2010 | 06/30/2024 | PA Filed Contract - Software & Support Enhcmts for Software used to run PACIS on the Canarsie Line | Contracts Not Subject to OSC Pre-Audit | 05/10/2018 |
BVK 55 WEST 125TH STREET LLC | City University Accounting Office | L010159 |
$4,487,548.24
|
$1,153,133.25 |
04/24/2018 | 11/30/2030 | 55 West 125th Street NYC New York County | Lease | 10/24/2018 |
RESEARCH FOUNDATION OF CUNY | City University Accounting Office | C151812 |
$4,490,919.00
|
$3,171,042.15 |
05/01/2015 | 12/31/2019 | Preschool Development | Consultant - Miscellaneous Consultant Services | 10/05/2018 |
ENVISAGE TECHNOLOGIES | Office of Homeland Security and Emergency Services | CM02000 |
$4,491,000.00
|
$4,088,000.00 |
03/01/2018 | 05/26/2025 | Acadis Licenses & Maintenance | Equipment - IT Hardware/ Software | 05/31/2018 |
ADDICTS REHABILITATION CENTER FUND INC | Office of Addiction Services and Supports | C004263 |
$4,491,684.00
|
$2,888,520.00 |
12/01/2017 | 06/30/2019 | MANHATTAN AREA CHEMICAL DEPENDENCY PROGRAM | Grant | 01/10/2018 |
FRANZISKA RACKER CENTERS INC | Office For People with Developmental Disabilities | C00123GG |
$4,495,224.00
|
$3,804,143.00 |
01/01/2019 | 12/31/2023 | FAMILY SUPPORT SERVICES | Grant | 12/10/2018 |
DELSIGNORE BLACKTOP PAVING INC | College at New Paltz | T991157 |
$4,496,478.36
|
$4,496,478.36 |
12/21/2017 | 12/31/2019 | BID# C1737A - RE-BID OF ROUTE | Contracts Not Subject to OSC Pre-Audit | 01/11/2018 |
GREENMAN-PEDERSEN INC | New York State Thruway Authority | D214589 |
$4,500,000.00
|
$0.00 |
07/17/2017 | 12/24/2024 | Engineering Design Services Term Agreement Statewide | Consultant - Architect, Engineering And Appraisal Related Services | 02/12/2018 |
IMPACT ABSORPTION INC | Office of General Services - Purchasing Contracts | PC68249 |
$4,500,000.00
|
$765,723.36 |
10/01/2018 | 10/15/2021 | Safety Equip & Products | Contracts Not Subject to OSC Pre-Audit | 09/28/2018 |
SAFE LLC | Workers' Compensation Board | C140735 |
$4,500,000.00
|
$732,091.81 |
11/30/2018 | 11/29/2024 | Accounting Billing and Collection Services for GSITs | Consultant - Audit, Accounting, Actuarial And Related Services | 11/30/2018 |
SERVICE EDUCATION INC | Office of Court Administration | C501106 |
$4,500,000.00
|
$4,500,000.00 |
10/20/2017 | 05/31/2018 | Purchase of Case Management System Software | Equipment - IT Hardware/ Software | 01/05/2018 |
HOOSICK VALLEY CONTRACTORS INC | State University Construction Fund | T006386 |
$4,504,835.00
|
$4,504,835.00 |
01/11/2018 | 01/11/2020 | SUCF241010 Renovate Bouck The | Contracts Not Subject to OSC Pre-Audit | 01/17/2018 |
DOLOMITE PRODUCTS COMPANY INC | Department of Transportation | D263757 |
$4,504,883.50
|
$4,504,883.50 |
08/02/2018 | 12/31/2019 | Routes 13 & 31 Rehab Pavement Guiderail Drainage & Sign Panels Oneida County | Construction - Highway | 08/02/2018 |
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 |
ALBANY CITY SCHOOL DISTRICT | Office of Children & Family Services | C028094 |
$4,514,888.91
|
$3,174,088.91 |
09/01/2017 | 08/31/2024 | EMPIRE STATE POVERTY REDUCTION INITIATIVE, AFTER SCHOOL PROGRAM | Grant | 04/27/2018 |
UNION CONCRETE AND CONSTRUCTION CORP | New York State Thruway Authority | D214577 |
$4,524,146.89
|
$0.00 |
02/14/2018 | 12/31/2018 | Removal of Bridge & Reconstruction of Exit 57 Terminus with Rte 75 MP 436.70 Erie County TAB 17-30 | Construction - Building | 02/14/2018 |
AMERICAN ELECTRICAL TESTING CO LLC | SUNY at Stony Brook | C002121 |
$4,527,539.00
|
$2,986,415.97 |
09/01/2018 | 08/31/2023 | MEDIUM/HIGH VOLTAGE SWITCHGEAR REPAIR & MAINTENANCE SERVICES | Service - Building Services | 09/14/2018 |
GABRIELLI TRUCK SALES LTD | Long Island Rail Road Company | C115462 |
$4,531,808.00
|
$0.00 |
04/19/2018 | 06/19/2019 | PA Filed Contract - Light Duty Crew Cab Utility Trucks | Commodity - Vehicles And Supplies | 05/03/2018 |
ENERGY IMPROVEMENT CORPORATION | New York State Energy Research and Development Authority | CC57271 |
$4,542,240.00
|
$0.00 |
05/01/2015 | 12/31/2018 | --PA Filed Contract - One Year Extension | Contracts Not Subject to OSC Pre-Audit | 07/05/2018 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | State Education Department - Federal - State Grants | C403309 |
$4,543,620.00
|
$4,508,120.00 |
09/01/2018 | 08/31/2023 | MIGRANT EDUCATION OUTREACH PROGRAM | Grant | 09/28/2018 |
UNIVERSITY OF ROCHESTER | Department of Health | C31204GG |
$4,546,012.00
|
$4,546,012.00 |
10/01/2015 | 03/31/2021 | CAPITAL RESTRUCTURING FINANCING PROGRAM | Grant | 08/09/2018 |
VERIZON BUSINESS NETWORK SERVICES LLC | Office of Information Technology Services | C000507 |
$4,578,511.08
|
$1,200,653.69 |
10/31/2018 | 10/30/2023 | Managed Security Services | Equipment - IT Hardware/ Software | 10/31/2018 |
LOCUMTENENS COM LLC | Rockland Psychiatric Center | CM100205AK |
$4,581,546.67
|
$1,094,450.00 |
05/01/2018 | 05/19/2020 | Locum Tenens Psychiatrist Placement (Mini Bid 3650020-18-033) | Consultant - Medical Related Services | 03/29/2018 |
INTERNATIONAL UNIVERSITY SPORTS FEDERATION (FISU) | New York State Olympic Regional Development Authority | CFISU23 |
$4,600,000.00
|
$0.00 |
08/28/2018 | 11/01/2033 | PA Filed Contract - Trademark use /licensing for 2023 Winter Universiade and post reporting period. | Contracts Not Subject to OSC Pre-Audit | 11/05/2018 |
THE SCENIC HUDSON LAND TRUST INC | Department of Environmental Conservation | W002826 |
$4,600,000.00
|
$4,600,000.00 |
11/29/2017 | 05/29/2019 | Land Purchase Tax Maps 72 1 24 State Highway 9J Stockport Columbia County | Land Purchase | 02/06/2018 |
TAYLOR COMMUNICATIONS INC | Department of Health | C033003 |
$4,600,056.73
|
$4,294,518.66 |
01/01/2018 | 08/31/2022 | Contract Assignment from Standard Register Inc - New York State Prescription Forms | Commodity - Medical, Surgical Supplies And Equipment | 06/15/2018 |
VISITING NURSE SERVICE OF NEW YORK HOME CARE II | Department of Health | C33497GG |
$4,625,121.00
|
$3,894,594.39 |
10/01/2018 | 09/30/2024 | NYS NURSE FAMILY PARTNERSHIP PROGRAM | Grant | 09/24/2018 |