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 |
---|---|---|---|---|---|---|---|---|---|
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | State Education Department - Federal - State Grants | C403308 |
$4,628,447.00
|
$4,551,694.00 |
09/01/2018 | 08/31/2023 | MIGRANT EDUCATION OUTREACH PROGRAM | Grant | 10/01/2018 |
OAKGROVE CONSTRUCTION INC | Department of Transportation | D263658 |
$4,629,740.10
|
$4,629,740.10 |
03/23/2018 | 11/22/2019 | General Bridge Repairs in City of Olean Cattaraugus Chautauqua Erie Counties | Construction - Highway | 03/23/2018 |
WSP USA SOLUTIONS INC. | Department of Transportation | DA31089 |
$4,634,444.95
|
$4,634,444.95 |
07/01/2017 | 07/31/2020 | Contract Assignment Construction Inspection Major Deegan Expressway Bridge Rehab Bronx County | Consultant - Construction Related Services | 01/08/2018 |
IMPERIUM CONSTRUCTION INC | Dormitory Authority of the State of New York | D202941 |
$4,639,000.00
|
$0.00 |
04/02/2018 | 05/31/2019 | PA Filed Contract-Bronx Community College Roof Replacement Facade Restoration Bronx County | Contracts Not Subject to OSC Pre-Audit | 04/16/2018 |
YEDEI CHESED INC | Office For People with Developmental Disabilities | C00195GG |
$4,648,706.00
|
$3,707,404.00 |
01/01/2019 | 12/31/2023 | 2019 FAMILY SUPPORT SERVICES UPSTATE | Grant | 12/19/2018 |
ALFRED UNIVERSITY | Department of Economic Development | C180133 |
$4,649,846.00
|
$3,800,463.00 |
07/01/2018 | 06/30/2024 | CENTERS FOR ADVANCED TECHNOLOGY | Grant | 08/07/2018 |
CLARKSON UNIVERSITY | Department of Economic Development | C180132 |
$4,649,846.00
|
$4,649,846.00 |
07/01/2018 | 06/30/2023 | CENTERS FOR ADVANCED TECHNOLOGY | Grant | 08/23/2018 |
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 |
THORNTON TOMASETTI INC | Department of Transportation | D037750 |
$4,680,000.00
|
$4,101,703.60 |
07/22/2018 | 06/30/2024 | Construction Inspection Total Bridge Replacement Rt 100C Greenburgh Westchester County | Consultant - Construction Related Services | 10/26/2018 |
A&P COAT APRON & LINEN SUPPLY LLC | SUNY at Stony Brook | C011306 |
$4,687,029.43
|
$4,687,029.43 |
02/01/2018 | 02/25/2020 | Linen and Laundry Services | Service - Laundry/ Cleaning Services | 02/15/2018 |
LEAGUE SCHOOL | Office of Mental Health | C020723 |
$4,692,145.00
|
$4,322,797.00 |
07/01/2018 | 06/30/2023 | DOWNSTATE NON RESIDENTIAL PROGRAM, CHILDREN'S DAY TREATMENT PROGRAM | Grant | 04/27/2018 |
CONCRETE APPLIED TECHNOLOGIES CORP | Department of Transportation | D263591 |
$4,698,282.61
|
$4,698,282.61 |
05/04/2018 | 12/31/2018 | Milling and Paving Rte 5 with Curb Upgrades Wiliamsville Erie County | Construction - Highway | 05/04/2018 |
RICHMOND UNIVERSITY MEDICAL CENTER | Department of Health | C31170GG |
$4,710,000.00
|
$4,185,361.08 |
10/01/2015 | 03/31/2024 | CAPITAL RESTRUCTURING FINANCING PROGRAM | Grant | 03/16/2018 |
WEDIKO CHILDRENS SERVICES | State Education Department - Federal - State Grants | C403017 |
$4,718,504.00
|
$4,489,936.00 |
07/01/2017 | 06/30/2021 | 21ST CENTURY COMMUNITY LEARNING CENTERS PROGRAM | Grant | 03/06/2018 |
D & K CONSTRUCTION CO INC | New York City Transit Authority | DC43038 |
$4,726,338.42
|
$0.00 |
05/29/2014 | 03/31/2017 | --PA Filed Contract - Furnish | Contracts Not Subject to OSC Pre-Audit | 03/15/2018 |
GERMANTOWN TELEPHONE CO INC | New York State Urban Development Corporation | C010867 |
$4,730,944.00
|
$0.00 |
09/27/2017 | 12/31/2023 | PA FILED CONTRACT INSTALL OR UPGRADE BROADBAND NETWORKS TO EXPAND ACCESS & INCREASE CAPACITY | Contracts Not Subject to OSC Pre-Audit | 03/23/2018 |
BRIGHTSIDE UP INC | Office of Children & Family Services | c028244 |
$4,747,032.00
|
$4,430,917.00 |
07/01/2018 | 06/30/2024 | CHILD CARE RESOURCE & REFERRAL | Grant | 09/12/2018 |
EAC INC | Division of Criminal Justice Services | C523983 |
$4,750,000.00
|
$4,433,405.96 |
01/01/2018 | 12/31/2022 | ALTERNATIVES TO INCARCERATION | Grant | 01/31/2018 |
ACCENT STRIPE INC | Department of Transportation | D263670 |
$4,751,359.34
|
$4,751,359.34 |
05/07/2018 | 11/30/2019 | Biennial Long Lines (Replace Existing Pavement Markings) Columbia County | Construction - Highway | 05/08/2018 |
IRI INNOVATIVE RESOURCES FOR INDEPENDENCE INC | Office For People with Developmental Disabilities | C00074GG |
$4,778,900.00
|
$2,640,928.00 |
07/01/2018 | 06/30/2023 | FAMILY SUPPORT SERVICES | Grant | 05/30/2018 |
GALLAUDET UNIVERSITY | State Education Department | C013101 |
$4,797,770.00
|
$3,446,765.41 |
06/01/2018 | 05/31/2023 | SED COLLEGE REIMBURSEMENT CONTRACTS | Grant | 12/21/2018 |
DELTA DENTAL OF NEW YORK INC | Department of Health | C033937 |
$4,799,157.00
|
$0.00 |
10/01/2018 | 12/31/2023 | Qualified Health Plan-New York Health Benefit Exchange | Service - Medical/ Pharmaceutical Services | 12/10/2018 |
BABYLON TOWN OF | New York State Urban Development Corporation | C011089 |
$4,800,000.00
|
$0.00 |
01/10/2018 | 12/31/2023 | PA Filed Contract - To be used for a portion of the cost of construction of two new roadways | Contracts Not Subject to OSC Pre-Audit | 11/15/2018 |
VHB-STV NORTH SHORE JOINT VENTURE | New York City Transit Authority | CB80143 |
$4,805,376.00
|
$0.00 |
08/28/2018 | 08/27/2020 | PA Filed Contract Environmental & Engineering Services North Shore Bus RTS Richmond County | Contracts Not Subject to OSC Pre-Audit | 10/23/2018 |
CHILD CARE COUNCIL OF SUFFOLK INC | Office of Children & Family Services | C028264 |
$4,811,973.00
|
$4,616,392.00 |
07/01/2018 | 06/30/2024 | CHILD CARE RESOURCE & REFERRAL | Grant | 09/12/2018 |
CHILD CARE COALITION OF THE NIAGARA FRONTIER INC | Office of Children & Family Services | c028238 |
$4,822,689.00
|
$4,627,582.50 |
07/01/2018 | 07/01/2024 | CHILD CARE RESOURCE & REFERRAL | Grant | 09/26/2018 |
UNIVERSITY SYSTEM OF NEW HAMPSHIRE | Office For People with Developmental Disabilities | CLCO016 |
$4,824,744.00
|
$3,858,814.20 |
07/01/2018 | 06/30/2022 | Implementation of Systemic, Therapeutic, Assessment, Resources and Treatment (START) Model | Consultant - Miscellaneous Consultant Services | 12/17/2018 |
CONSTRUCTOMICS LLC | Dormitory Authority of the State of New York | D202147 |
$4,844,944.00
|
$0.00 |
02/08/2018 | 05/31/2019 | PA Filed Contract-Hostos Comm College Subcellar Rehab, Emerg Generator & Assoc Hazardous Materials | Contracts Not Subject to OSC Pre-Audit | 02/09/2018 |
INSTITUTE FOR FAMILY HEALTH | Department of Health | C31163GG |
$4,849,972.00
|
$3,365,535.76 |
10/01/2015 | 03/31/2024 | CAPITAL RESTRUCTURING FINANCING PROGRAM | Grant | 03/28/2018 |
MTA- METRO N RAIL ROAD | Department of Transportation | DR37522 |
$4,855,000.00
|
$2,345,041.17 |
06/06/2018 | 12/31/2027 | Railroad Support Services Rehab 3 Major Deegan Expressway Bronx County | Construction - Highway | 12/27/2018 |
HARLEM UNITED COMMUNITY AIDS CENTER INC | Department of Health | C33440GG |
$4,859,619.00
|
$4,693,876.41 |
10/01/2018 | 06/30/2023 | HIV/AIDS-COMM SERV PRGM MULTI SERV AGENCIES & CDIS | Grant | 09/17/2018 |
GSD FLOWERFIELD LLC | SUNY at Stony Brook | L011287 |
$4,860,432.57
|
$3,872,404.18 |
01/01/2018 | 12/31/2024 | Lease Assignment & Amendment | Lease | 01/19/2018 |
HEIDELBERG MATERIALS NORTHEAST-NY LLC | Department of Transportation | D263684 |
$4,877,242.00
|
$4,877,242.00 |
05/07/2018 | 08/31/2019 | Paving Along Rtes 8 & 12 with Guide Rail, Drainage, Bridge Work, etc., T/O Deerfield Oneida County | Construction - Highway | 05/07/2018 |
CHILD CARE SOLUTIONS INC | Office of Children & Family Services | c028268 |
$4,890,939.00
|
$4,528,475.95 |
07/01/2018 | 06/30/2024 | CHILD CARE RESOURCE & REFERRAL | Grant | 09/07/2018 |
WESTMORELAND CONSTRUCTION INC | Department of Transportation | D263555 |
$4,896,052.35
|
$4,896,052.35 |
03/29/2018 | 06/02/2020 | Maintenance/repair guide rail, fencing, signs, Region 11 | Construction - Standby Contracts | 03/29/2018 |
PSYCHIATRY FACULTY PRACTICE INC | SUNY - Upstate Medical University | C504031 |
$4,899,517.00
|
$4,899,516.00 |
04/01/2016 | 03/31/2021 | Medical Service Group - Psychiatric Hospitalist Services | Consultant - Medical Related Services | 08/29/2018 |
UNIQUE COMP INC | Long Island Power Authority | C000917 |
$4,909,244.00
|
$0.00 |
03/26/2018 | 11/30/2023 | IT Consulting Services- 1 of 4 contracts | Consultant - Information And Technology Solutions And Services | 03/26/2018 |
NEW STYLE CONTRACTORS INC | Dormitory Authority of the State of New York | D202546 |
$4,924,000.00
|
$0.00 |
03/07/2018 | 07/30/2019 | PA Filed Contract -City College of NY Baskerville Hall Interior Renovation&Assoc Asbestos Abatement | Contracts Not Subject to OSC Pre-Audit | 03/09/2018 |
AIDS SERVICE CENTER OF LOWER MANHATTAN INC | Department of Health | C33432GG |
$4,924,282.00
|
$4,918,344.08 |
07/01/2018 | 06/30/2023 | Regional HIV Prevention and Support Services | Grant | 05/04/2018 |
SARATOGA COUNTY OF | Department of Transportation | D035936 |
$4,929,255.00
|
$4,929,254.78 |
07/24/2018 | 08/30/2028 | ZIM SMITH TRAIL EXTENSION | Grant | 09/05/2018 |
BOARD OF COOPERATIVE EDUCATIONAL SERVICES - SUFFOLK | State Education Department | C012906 |
$4,939,388.00
|
$4,101,053.00 |
10/01/2017 | 09/30/2022 | CLINICALLY RICH INTENSIVE TEACHER INSTITUTE, BI-LINGUAL SPECIAL EDUCATION | Grant | 01/30/2018 |
RAVI ENGINEERING & LAND SURVEYING PC | Department of Transportation | D037638 |
$4,940,000.00
|
$4,770,460.68 |
01/02/2018 | 05/31/2020 | Biennial and Interim Bridge Inspection Services Regions 3 & 7 All counties | Consultant - Architect, Engineering And Appraisal Related Services | 01/12/2018 |
PARSONS TRANSPORTATION GROUP OF NY INC | New York City Transit Authority | CCM1236 |
$4,948,157.00
|
$0.00 |
12/27/2017 | 03/01/2024 | PA Filed Contract-Consultant Srvs-Design/Procremnt/Construction Supprt for CBTC/AWS Sys Culvert Line | Contracts Not Subject to OSC Pre-Audit | 01/25/2018 |
MEDICAL SOCIETY OF THE STATE OF NEW YORK | Department of Health | C33833GG |
$4,950,000.00
|
$4,639,559.37 |
04/01/2018 | 03/31/2023 | EDUCATION & OUTREACH PROGRAM | Grant | 11/20/2018 |
INNISS CONSTRUCTION INC | Dormitory Authority of the State of New York | D201759 |
$4,950,800.00
|
$0.00 |
01/11/2018 | 08/03/2018 | PA Filed Contract-Schiff House Daycare Renovation, City College of NY | Contracts Not Subject to OSC Pre-Audit | 01/19/2018 |
SICOLI CONSTRUCTION SERVICES INC | State University Construction Fund | T006391 |
$4,956,021.00
|
$4,956,021.00 |
01/17/2018 | 01/14/2020 | SUCF031015 Upgrade Mechanical | Contracts Not Subject to OSC Pre-Audit | 01/23/2018 |
UNITED RENTALS NA INC | SUNY at Stony Brook | C002053 |
$4,959,300.00
|
$0.00 |
07/01/2017 | 06/30/2022 | Temporary Portable Electric Generators | Service - Building Services | 01/12/2018 |
VOYA INVESTMENT MANAGEMENT CO LLC | Deferred Compensation Board | C180002 |
$4,962,500.00
|
$0.00 |
11/01/2018 | 10/31/2028 | Stable Income Fund Investment Manager | Service - Banking | 11/28/2018 |
KPMG LLP | Office For People with Developmental Disabilities | C0SCO0007 |
$4,978,757.58
|
$1,022,586.43 |
01/01/2018 | 12/31/2023 | Lots 2,3-Review of Voluntary Agencies' CFRs, Billing and Claiming Audits of Medicaid Funded Services | Consultant - Audit, Accounting, Actuarial And Related Services | 05/04/2018 |
NASSAU COUNTY OF | Department of Transportation | D035646 |
$4,987,500.00
|
$2,371.20 |
09/20/2017 | 12/31/2026 | NASSAU COUNTY VARIABLE MESSAGE SIGN INSTALLATION PHASE I | Grant | 06/07/2018 |