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 |
---|---|---|---|---|---|---|---|---|---|
COMMANDER ELECTRIC INC | Department of Transportation | D263963 |
$3,809,672.28
|
$3,809,672.28 |
08/06/2019 | 11/30/2021 | Traffic Signal and Lighting Requirements Nassau County | Construction - Highway | 08/06/2019 |
MAXIMUM SECURITY PRODUCTS CORP | Office of General Services - Design & Construction | DM3089C |
$3,803,000.00
|
$3,693,103.00 |
08/01/2019 | 02/18/2023 | Repair Cell Blocks Manual Locking Mechanisms Greenhaven CF Dutchess County | Construction - Building | 08/01/2019 |
D & H EXCAVATING INC | Department of Transportation | D263904 |
$3,801,110.03
|
$3,801,110.03 |
04/25/2019 | 12/31/2020 | Rtes 60 & 20 Intersection Improvement Fredonia & Pomfret Chautauqua County | Construction - Highway | 04/25/2019 |
SAMSEN LLC | Office of Parks Recreation & Historic Preservation | C003460 |
$3,800,000.00
|
$0.00 |
10/19/2018 | 10/19/2058 | Establish Payment Mechanism for Revenue Associated with Contract X001316 | Service - Other/ Misc. Services | 08/12/2019 |
APICHA COMMUNITY HEALTH CENTER | Department of Health | C34560GG |
$3,800,000.00
|
$2,976,752.10 |
08/01/2019 | 07/31/2024 | Consumer Assistance Health Benefit Exchange | Grant | 07/16/2019 |
NYSARC INC ERIE COUNTY CHAPTER | State Education Department | C013533 |
$3,797,977.00
|
$3,176,158.79 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 01/22/2019 |
RIFENBURG CONSTRUCTION INC | Department of Transportation | D263931 |
$3,784,055.24
|
$3,784,055.24 |
04/22/2019 | 06/30/2020 | NY 146 at 146A Intersection Improvements Saratoga County | Construction - Highway | 04/22/2019 |
KUBRICKY CONSTRUCTION CORP | Department of Transportation | D263841 |
$3,770,609.90
|
$3,770,609.90 |
06/03/2019 | 09/30/2020 | Culvert Repair & Replacement Region 1 | Construction - Highway | 06/03/2019 |
UPSTATE MEDICAL ANESTHESIOLOGY GROUP INC | SUNY - Upstate Medical University | C504918 |
$3,769,848.00
|
$1,677,191.70 |
07/01/2019 | 06/30/2021 | Medical Service Group (MSG) - General Anesthesiology Locum Physician Services | Consultant - Medical Related Services | 11/12/2019 |
X-L PLASTICS INC | New York City Transit Authority | C624073 |
$3,768,186.24
|
$0.00 |
05/30/2019 | 08/29/2021 | PA Filed Contract - Polyethylene Bags Commercial Grade | Contracts Not Subject to OSC Pre-Audit | 07/12/2019 |
SAHEET CONSTRUCTION CORP | New York City Transit Authority | DP36703 |
$3,766,825.00
|
$0.00 |
11/21/2019 | 12/24/2020 | PA Filed Contract - Roof And Enclosure Rehab Washington Heights Substation | Contracts Not Subject to OSC Pre-Audit | 12/26/2019 |
FRIENDS OF RECOVERY NEW YORK | Office of Addiction Services and Supports | C004511 |
$3,763,075.00
|
$3,028,675.00 |
01/01/2020 | 12/31/2024 | Chemical Dependency Services Program | Grant | 08/30/2019 |
NORTHEASTERN ASSOCIATION OF THE BLIND AT ALBANY INC | Office of Children & Family Services | C028369 |
$3,759,365.09
|
$2,588,566.86 |
01/01/2019 | 12/31/2023 | COMPREHENSIVE SERVICES FOR THE BLIND | Grant | 01/28/2019 |
SANCTUARY FOR FAMILIES | Victim Services, Office of | C10841GG |
$3,754,968.00
|
$3,754,869.85 |
10/01/2018 | 09/30/2022 | Victims of Crime Act | Grant | 08/14/2019 |
CONCRETE APPLIED TECHNOLOGIES CORP | Department of Transportation | D263983 |
$3,753,457.68
|
$3,753,457.68 |
11/08/2019 | 12/31/2020 | Roundabout Install Pedestrian Bridge John James Audubon Parkway Superstructure Amherst Erie County | Construction - Building | 11/08/2019 |
CGI TECHNOLOGIES AND SOLUTIONS INC | Office of General Services - Purchasing Contracts | PM68023 |
$3,750,000.00
|
$0.00 |
02/06/2019 | 11/29/2025 | IT UMBRELLA MFGR BASED | Contracts Not Subject to OSC Pre-Audit | 03/25/2019 |
GENESYS CLOUD SERVICES, INC. INC | Office of General Services - Purchasing Contracts | PM68450 |
$3,750,000.00
|
$0.00 |
11/23/2018 | 11/29/2025 | IT UMBRELLA MFGR BASED | Contracts Not Subject to OSC Pre-Audit | 03/25/2019 |
JERSEN CONSTRUCTION GROUP LLC | Office of General Services - Design & Construction | D44981C |
$3,747,900.00
|
$199,927.00 |
10/04/2019 | 01/30/2021 | Rehabilitate Tunnel & Connection Points NYS Capitol to AE Smith Building Albany County | Construction - Building | 10/04/2019 |
LIZARDOS ENGINEERING ASSOCIATES DPC | State University Construction Fund | T006511 |
$3,742,374.08
|
$1,998,413.69 |
08/28/2019 | 08/28/2024 | SUCF291026 Rehab HVAC - Visu | Contracts Not Subject to OSC Pre-Audit | 09/03/2019 |
M J ENGINEERING AND LAND SURVEYING P C | Office of General Services - Design & Construction | D0SC920 |
$3,740,000.00
|
$2,963,414.00 |
08/05/2019 | 08/04/2024 | Term Agreement Environmental Engineering Services Statewide | Consultant - Architect, Engineering And Appraisal Related Services | 08/05/2019 |
OPEN DOOR FAMILY MEDICAL CENTER INC | Department of Health | C32766GG |
$3,737,629.00
|
$3,737,629.00 |
05/01/2017 | 04/30/2022 | Statewide Healthcare Facility Transformation Program | Grant | 07/09/2019 |
NATURE CONSERVANCY THE | Department of Environmental Conservation | C011256 |
$3,737,202.08
|
$3,386,342.05 |
07/01/2019 | 12/31/2023 | Administer St. Lawrence Eastern Lake Ontario Partnership for Invasive Species Management (PRISM) | Consultant - Environmental Related Services | 10/07/2019 |
CLEVELAND TRACK MATERIALS INC | New York City Transit Authority | C023538 |
$3,727,356.00
|
$0.00 |
03/20/2019 | 03/19/2020 | PA Filed Contract - Plate And Rail Fastener 19-A for use with 100-8 rail | Contracts Not Subject to OSC Pre-Audit | 07/03/2019 |
FRANKLIN COUNTY OF | Department of Transportation | C005739 |
$3,724,242.00
|
$810,000.36 |
01/01/2017 | 12/30/2026 | NON-URBANIZED TRANSIT AID PROGRAM | Grant | 05/23/2019 |
BOILERMATIC WELDING INDUSTRIES INC | SUNY at Stony Brook | T002214 |
$3,721,986.65
|
$3,469,088.49 |
11/06/2019 | 01/08/2022 | EAST CAMPUS BOILER #1 REPLACEM | Contracts Not Subject to OSC Pre-Audit | 11/07/2019 |
COMMUNITY HEALTH CARE ASSOCIATION OF NEW YORK STATE | Office of Children & Family Services | C028557 |
$3,711,822.00
|
$1,826,408.79 |
11/01/2019 | 01/31/2023 | Americorps State Operating | Grant | 10/28/2019 |
LOMONACO & PITTS ARCHITECTS PC | Office of General Services - Design & Construction | D0SC727 |
$3,710,000.00
|
$2,388,874.00 |
04/12/2019 | 01/31/2025 | Architectural Services Term Agreement Statewide | Consultant - Architect, Engineering And Appraisal Related Services | 04/12/2019 |
JM MURRAY CENTER INC | Office For People with Developmental Disabilities | C00457GG |
$3,706,320.00
|
$3,616,770.00 |
01/01/2020 | 12/31/2024 | Fiscal Intermediary Self Direction Unit | Grant | 12/23/2019 |
MANHATTAN TELECOMMUNICATIONS CORP | Office of General Services - Purchasing Contracts | PS68702 |
$3,700,000.00
|
$0.00 |
09/16/2019 | 09/15/2024 | TELECOMM CONNECT SVCES | Contracts Not Subject to OSC Pre-Audit | 09/05/2019 |
SPECTROTEL INC | Office of General Services - Purchasing Contracts | PS68703 |
$3,700,000.00
|
$86,919.91 |
09/16/2019 | 09/15/2024 | TELECOMM CONNECT SVCES | Contracts Not Subject to OSC Pre-Audit | 09/05/2019 |
DEVELOPMENT AUTHORITY OF THE NORTH COUNTRY | Office of General Services - Purchasing Contracts | PS68695 |
$3,700,000.00
|
$34,425.00 |
09/16/2019 | 09/15/2024 | TELECOMM CONNECT SVCES | Contracts Not Subject to OSC Pre-Audit | 09/05/2019 |
LEVEL 3 COMMUNICATIONS LLC | Office of General Services - Purchasing Contracts | PS68700 |
$3,700,000.00
|
$181,842.70 |
09/16/2019 | 09/15/2024 | TELECOMM CONNECT SVCES | Contracts Not Subject to OSC Pre-Audit | 09/10/2019 |
GRANITE TELECOMMUNICATIONS | Office of General Services - Purchasing Contracts | PS68698 |
$3,700,000.00
|
$0.00 |
09/16/2019 | 09/15/2024 | TELECOMM CONNECTIVITY SVCES | Contracts Not Subject to OSC Pre-Audit | 10/04/2019 |
WESTELCOM NETWORK INC | Office of General Services - Purchasing Contracts | PS68708 |
$3,700,000.00
|
$14,443.00 |
09/16/2019 | 09/15/2024 | TELECOMM CONNECT SVCES | Contracts Not Subject to OSC Pre-Audit | 09/05/2019 |
CCI COMPANIES INC | Department of Transportation | D263888 |
$3,694,921.31
|
$3,694,921.31 |
04/15/2019 | 06/30/2020 | Large Culvert Replacement Route 90 Village of Union Springs Town of Springport Cayuga County | Construction - Highway | 04/15/2019 |
PUBLIC CONSULTING GROUP LLC | Department of Health | C033972 |
$3,693,820.31
|
$3,668,604.33 |
01/01/2019 | 07/31/2023 | Person-Centered Planning Training | Consultant - Miscellaneous Consultant Services | 02/06/2019 |
BRONXWORKS INC | Office of Temporary & Disability Assistance | C00406GG |
$3,689,963.00
|
$2,201,819.96 |
09/01/2018 | 08/31/2023 | EMERGENCY NEEDS FOR HOMELESS NYC (ENHP) | Grant | 04/16/2019 |
PROSPECTIVE PAYMENT SPECIALISTS INC | SUNY at Stony Brook | C011351 |
$3,688,880.00
|
$2,395,048.99 |
07/01/2019 | 06/30/2024 | Offsite medical coding | Consultant - Medical Related Services | 12/27/2019 |
GENESEE COUNCIL ON ALCOHOLISM AND SUBSTANCE ABUSE INC | Office of Addiction Services and Supports | C002176 |
$3,687,000.00
|
$2,710,157.89 |
03/01/2019 | 02/28/2027 | OASAS Major Maintenance | Grant | 07/19/2019 |
ORLEANS COUNTY OF | Department of Health | C32801GG |
$3,682,748.00
|
$3,682,748.00 |
05/01/2017 | 04/30/2022 | Statewide Healthcare Facility Transformation Program | Grant | 06/13/2019 |
MEYER CONTRACTING CORP | Office of Parks Recreation & Historic Preservation | D005574 |
$3,679,510.02
|
$3,676,616.86 |
10/24/2019 | 04/30/2021 | Renovate Highland Lodge&Cabin&Construct MemorialPavilion ClarenceFahnestockMem StatePark Putnam Co C | Construction - Building | 10/24/2019 |
PLANNED PARENTHOOD OF THE NORTH COUNTRY NEW YORK INC | Department of Health | C35221GG |
$3,670,044.00
|
$3,670,044.00 |
01/01/2020 | 12/31/2021 | Single Source | Grant | 12/30/2019 |
FAIRWAY TESTING CO INC | Department of Transportation | C037848 |
$3,664,056.57
|
$2,434,457.38 |
01/01/2020 | 12/31/2024 | Materials Inspection Testing - Category 4 Region 8 Technical Support Services | Consultant - Construction Related Services | 12/09/2019 |
SLATE HILL CONSTRUCTORS INC | Department of Transportation | D263964 |
$3,661,305.03
|
$3,661,305.03 |
06/27/2019 | 07/31/2020 | Construct 3.1 Mile Segment Empire State Trail Onondaga County | Construction - Highway | 06/27/2019 |
RIVERDALE MENTAL HEALTH ASSOCIATION INC | Office of Mental Health | C20971GG |
$3,659,849.00
|
$3,659,849.00 |
07/01/2019 | 06/30/2024 | DOWNSTATE RESIDENTIAL PROGRAM | Grant | 06/07/2019 |
HEADWAY OF WESTERN NEW YORK INC | Department of Health | C34506GG |
$3,658,262.90
|
$3,198,231.00 |
05/01/2019 | 04/30/2024 | Nursing Home & Traumatic Brain Injury | Grant | 06/14/2019 |
ALBANY COUNTY OF | Office of Court Administration - Third District Administration | C300387 |
$3,657,410.00
|
$3,239,612.00 |
04/01/2018 | 03/31/2023 | Court Facilities Cleaning & Maintenance Albany Albany County | Inter-government - Other | 06/06/2019 |
ONONDAGA COUNTY OF | Office of Court Administration - Fifth District Administration | C300425 |
$3,653,054.00
|
$3,238,103.00 |
04/01/2018 | 03/31/2023 | Courthouse Cleaning & Repair Services Onondaga County | Inter-government - Other | 05/10/2019 |
VIDA FAMILY SERVICES INC | Office of Addiction Services and Supports | C004338 |
$3,652,742.00
|
$2,575,377.00 |
07/01/2019 | 06/30/2024 | CHEMICAL DEPENDENCY SERVICES PROGRAM | Grant | 05/29/2019 |
CORNELL UNIVERSITY | Department of Environmental Conservation | C00940GG |
$3,652,254.76
|
$2,258,676.52 |
04/01/2019 | 03/31/2024 | Integrated Pest Management Program | Grant | 09/30/2019 |