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 |
---|---|---|---|---|---|---|---|---|---|
TRACY TOWERS MEDICAL P C | Department of Health | C31123GG |
$3,000,000.00
|
$2,373,801.84 |
10/01/2015 | 12/31/2025 | CAPITAL RESTRUCTURING FINANCING PROGRAM | Grant | 03/09/2018 |
ICF MACRO INC | Department of Health | C033392 |
$2,374,880.06
|
$2,374,867.90 |
01/01/2018 | 12/31/2018 | Consultant Services - Behavioral Risk Factor Surveillance System | Consultant - Miscellaneous Consultant Services | 03/08/2018 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Department of Transportation | C005233 |
$2,375,290.42
|
$2,375,290.42 |
09/01/2017 | 08/31/2022 | Janitorial Services at Brewster Rest Area | Service - Building Services | 07/10/2018 |
STALCO CONSTRUCTION INC | College of Technology at Farmingdale | T000458 |
$2,383,602.00
|
$2,376,217.00 |
04/01/2018 | 03/31/2020 | PROJECT #2017-05 WHITMAN HALL | Contracts Not Subject to OSC Pre-Audit | 03/03/2018 |
COMMUNITY ACTION FOR SOCIAL JUSTICE INC | Department of Health | C33418GG |
$2,475,000.00
|
$2,377,057.72 |
07/01/2018 | 06/30/2023 | COMPREHENSIVE HARM REDUCTION/ SYRINGE EXCHANGE | Grant | 05/28/2018 |
ANDREW R MANCINI ASSOC INC | SUNY at Binghamton | T300454 |
$2,380,610.10
|
$2,380,610.10 |
09/24/2018 | 02/01/2020 | ONONDAGA HALL RENOVATIONS - GE | Contracts Not Subject to OSC Pre-Audit | 09/14/2018 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Department of Transportation | C005234 |
$2,381,469.92
|
$2,381,469.92 |
09/01/2017 | 08/31/2022 | Janitorial Services at I-684 Bedford Rest Area | Service - Building Services | 07/10/2018 |
CONCERN FOR INDEPENDENT LIVING INC | Office of Addiction Services and Supports | C004278 |
$3,086,693.00
|
$2,387,370.00 |
07/01/2018 | 12/31/2022 | EMPIRE STATE SUPPORTIVE HOUSING INITIATIVE | Grant | 09/07/2018 |
LINCOLN MEDICAL AND MENTAL HEALTH CENTER | Department of Health | C33745GG |
$2,875,000.00
|
$2,390,472.96 |
10/01/2018 | 09/30/2023 | INTEGRATED BREAST CERVICAL COLORECTAL CANCER | Grant | 08/29/2018 |
PECKHAM ROAD CORP | Office of General Services - Purchasing Contracts | PC68015 |
$2,801,636.00
|
$2,394,600.17 |
04/01/2018 | 12/31/2018 | BITUMINOUS CONCRETE HOT MIX ASPHALT | Commodity - Road Materials | 03/12/2018 |
GLOBAL EMPLOYMENT SERVICES INC GES | Lake George Park Commission | C20180100 |
$2,672,374.04
|
$2,399,171.20 |
03/21/2018 | 02/15/2023 | SEASONAL STAFFING FOR BOAT INSPECTION PROGRAM LAKE GEORGE | Service - Other/ Misc. Services | 03/21/2018 |
BUTLER DISPOSAL SYSTEMS INC | SUNY - Upstate Medical University | C600935 |
$2,413,232.93
|
$2,400,847.98 |
11/01/2018 | 04/30/2024 | GENERAL WASTE AND RECYCLING | Service - Waste Removal Services | 10/22/2018 |
CARELINE SERVICES INC | SUNY - Health Science Center at Brooklyn | C319458 |
$3,857,040.00
|
$2,407,735.55 |
01/01/2019 | 12/31/2023 | TEMP NURSING/MED TECH SERVICES | Consultant - Medical Related Services | 12/17/2018 |
H&L CONTRACTING LLC | Department of Transportation | D263695 |
$2,415,848.74
|
$2,415,848.74 |
07/16/2018 | 03/31/2021 | Bridge Repair Where & When Nassau & Suffolk Counties Region 10 | Construction - Standby Contracts | 07/16/2018 |
FCS ADMINISTRATORS INC | Workers' Compensation Board | C140380 |
$30,000,000.00
|
$2,420,238.62 |
08/27/2018 | 08/26/2025 | Third Party Administrator (TPA) | Service - Other/ Misc. Services | 08/27/2018 |
SELF INITIATED LIVING OPTIONS INC | State Education Department | C013302 |
$2,429,765.00
|
$2,429,764.02 |
10/01/2018 | 09/30/2023 | INDEPENDENT LIVING CENTER | Grant | 12/10/2018 |
THE FORTUNE SOCIETY INC | Department of Health | C33842GG |
$2,500,000.00
|
$2,436,967.34 |
10/01/2018 | 09/30/2023 | Medicaid Redesign Team Health Home Supportive Housing Program | Grant | 10/19/2018 |
CCI COMPANIES INC | Department of Transportation | D263705 |
$2,443,081.00
|
$2,443,081.00 |
05/14/2018 | 07/31/2019 | Route 13 at Route 31 Intersection Improvements, Town of Lenox Madison County | Construction - Highway | 05/14/2018 |
FORT TICONDEROGA ASSOCIATION | Council on the Arts | C00637GG |
$2,445,000.00
|
$2,445,000.00 |
03/01/2018 | 02/28/2021 | CULTURAL SERVICES | Grant | 12/10/2018 |
HEALTHY COMMUNITY ALLIANCE INC | Department of Health | C33973GG |
$2,500,000.00
|
$2,445,143.30 |
12/01/2018 | 03/31/2020 | COMMUNITY BASED ORGANIZATION PLANNING GRANT | Grant | 12/06/2018 |
THE BROOKLYN HOSPITAL CENTER | Department of Health | C33744GG |
$3,150,000.00
|
$2,454,880.53 |
10/01/2018 | 12/31/2023 | INTEGRATED BREAST CERVICAL COLORECTAL CANCER | Grant | 10/01/2018 |
GENERAL ROOFING CONTRACTORS LLC | Office of General Services - Design & Construction | D45515C |
$2,635,198.00
|
$2,487,825.00 |
02/14/2018 | 04/10/2019 | Replace roof, Bldg. 18, State Campus, Albany County | Construction - Building | 02/14/2018 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | SUNY at Stony Brook | C002078 |
$2,954,180.00
|
$2,488,775.12 |
02/01/2018 | 01/31/2023 | Janitorial Services at Campus Recreation Building | Service - Building Services | 02/07/2018 |
NELCORP ELECTRICAL CONTRACTING CORP | State University Construction Fund | T006456 |
$2,490,970.00
|
$2,490,970.00 |
09/24/2018 | 04/01/2021 | SUCF071016 Site Utility Upgra | Contracts Not Subject to OSC Pre-Audit | 10/10/2018 |
C & S ENGINEERS INC | State University Construction Fund | T006451 |
$3,840,520.13
|
$2,493,435.36 |
08/24/2018 | 06/14/2028 | SUCF021025 Infrastructure Imp | Contracts Not Subject to OSC Pre-Audit | 08/27/2018 |
NEW YORK CITY OF | Department of Transportation | D035975 |
$2,497,223.00
|
$2,497,223.00 |
08/15/2018 | 10/20/2021 | FERRY BOAT DISCRETIONARY GRANT | Grant | 11/21/2018 |
IONA UNIVERSITY | Higher Education Capital Match Program Board | CR1008394 |
$2,500,000.00
|
$2,500,000.00 |
02/04/2016 | 02/04/2021 | HIGHER ED CAPITAL MATCHING GRANT | Grant | 03/21/2018 |
NEW YORK UNIVERSITY | Higher Education Capital Match Program Board | CR1008395 |
$2,500,000.00
|
$2,500,000.00 |
02/04/2016 | 02/04/2021 | HIGHER ED CAPITAL MATCHING GRANT | Grant | 04/27/2018 |
DASNY | SUNY at Buffalo | T500103 |
$3,600,000.00
|
$2,500,000.00 |
07/16/2018 | 10/31/2019 | GOVERNORS ROOF REHABILITATION | Contracts Not Subject to OSC Pre-Audit | 10/06/2018 |
UNITED FEDERATION OF TEACHERS | Office of Children & Family Services | c028154 |
$2,500,000.00
|
$2,500,000.00 |
09/01/2017 | 08/30/2018 | PROFESSIONAL DEVELOPMENT TO CHILD CARE PROVIDERS | Grant | 08/30/2018 |
JOSEPH P ADDABBO FAMILY HEALTH CENTER INC | Department of Health | C32784GG |
$2,500,000.00
|
$2,500,000.00 |
05/01/2017 | 04/30/2023 | STATEWIDE HEALTHCARE FACILITY TRANSFORMATION PROGRAM | Grant | 07/27/2018 |
LAKE GEORGE VILLAGE OF | Department of Environmental Conservation | C00579GG |
$2,500,000.00
|
$2,500,000.00 |
05/01/2017 | 04/30/2022 | WATER QUALITY IMPROVEMENT PROJECTS PROGRAM, Wastewater Treatment Plant | Grant | 05/28/2018 |
AMSTAR OF WESTERN NEW YORK INC | Department of Transportation | D263709 |
$2,500,505.26
|
$2,500,505.26 |
05/10/2018 | 11/30/2018 | Paint 12 Bridges Over I-81 Jefferson County | Construction - Highway | 05/10/2018 |
150 STATE STREET LLC | Attorney General, Office of the | L02114A |
$4,128,992.40
|
$2,500,592.70 |
09/01/2017 | 08/31/2027 | Lease Assignment 146 State Street Albany Albany County | Lease | 02/22/2018 |
M & J ENGINEERING DPC | Department of Transportation | D037757 |
$2,750,000.00
|
$2,504,190.41 |
10/01/2018 | 04/30/2022 | Construction Inspection Bridge Expansion Project Region 11 Counties | Consultant - Construction Related Services | 11/28/2018 |
JENSEN HUGHES ENGINEERING PC | Office of General Services - Design & Construction | D0SC266 |
$10,000,000.00
|
$2,507,629.00 |
05/29/2018 | 06/30/2025 | Term Agreement Construction Inspection Belmont Park Raceway Elmont Nassau County | Consultant - Construction Related Services | 05/29/2018 |
GGG CONSTRUCTION CORP | Department of Transportation | D263667 |
$2,515,236.69
|
$2,515,236.69 |
05/07/2018 | 11/15/2019 | Crack Sealing & Joint Overlay Rpr Contract @ Var Loc Rtes 25/25A/17 &112 Var Twns Suffolk County | Construction - Highway | 05/07/2018 |
BOTHAR CONSTRUCTION LLC | Department of Transportation | D263575 |
$2,518,229.84
|
$2,518,229.84 |
02/02/2018 | 12/01/2019 | Route 17B/Route 55 Intersection Improvement Town of Bethel Sullivan County | Construction - Highway | 02/02/2018 |
NEW YORK CITY OF | Department of Transportation | D036007 |
$2,520,000.00
|
$2,519,999.99 |
09/06/2018 | 04/30/2023 | TRANSPORTATION ALTERNATIVES PROGRAM | Grant | 12/21/2018 |
BEN CICCONE INC | Department of Transportation | D263797 |
$2,523,833.36
|
$2,523,833.36 |
10/24/2018 | 12/31/2019 | Where & When Standby Highway Contract Region 8 | Construction - Standby Contracts | 10/24/2018 |
LOCUMTENENS COM LLC | Manhattan Psychiatric Center | CM100205AB |
$2,900,196.47
|
$2,524,093.60 |
02/01/2018 | 09/04/2023 | Locum Tenens Psychiatrist Placement (Mini-Bid 3650013-18-004) | Consultant - Medical Related Services | 04/04/2018 |
BETTE & CRING LLC | Department of Transportation | D263755 |
$2,530,454.90
|
$2,530,454.90 |
09/19/2018 | 06/30/2020 | Bridge Replacement Over Bowman Creek NY Rte 12 Town of Oxford Chenango County | Construction - Highway | 09/19/2018 |
COBLESKILL STONE PRODUCTS INC | Department of Transportation | D263734 |
$2,540,426.47
|
$2,540,426.47 |
06/11/2018 | 11/30/2018 | Milling & Resurfacing I-88 Exit 13 to 16 Town/City Oneonta Otsego County | Construction - Highway | 06/11/2018 |
REGISTRY OF PHYSICIAN SPECIALISTS | Manhattan Psychiatric Center | CM100203AB |
$2,691,854.93
|
$2,545,079.45 |
04/01/2018 | 09/04/2023 | Locum Tenens Psychiatrist Placement (Mini-Bid 3650013-18-009A) | Consultant - Medical Related Services | 04/19/2018 |
ROCHESTER MEDICAL TRANSPORTATION | Western New York Developmental Disabilities Service Office | C0SWN00191 |
$6,088,941.67
|
$2,561,787.22 |
10/01/2018 | 08/31/2024 | Transportation Services | Service - Transportation Services | 09/17/2018 |
UNIVERSITY SURGICAL ASSOCIATES LLP | SUNY - Upstate Medical University | C504334 |
$2,562,000.00
|
$2,562,000.00 |
04/01/2017 | 03/31/2022 | Medical Services Group (MSG) - Pediatric Surgery On Call Services | Consultant - Medical Related Services | 02/21/2018 |
MARK CERRONE INC | SUNY at Buffalo | T500099 |
$2,569,989.77
|
$2,569,989.77 |
08/06/2018 | 06/30/2020 | TRIAD DEMOLITION | Contracts Not Subject to OSC Pre-Audit | 08/10/2018 |
BRUSH CONSTRUCTION INC | Office of General Services - Design & Construction | D44797C |
$2,578,188.00
|
$2,570,958.00 |
05/16/2018 | 09/15/2022 | Shower Rehabilitation Cell Blocks A & B Sullivan CF Fallsburg Sullivan County (GC) | Construction - Building | 05/16/2018 |
ALVION GROUP INC | Office of General Services - Design & Construction | D45639B |
$2,626,855.00
|
$2,572,752.00 |
11/28/2018 | 01/23/2020 | Removals & Hazardous Materials Abatement 41st Floor Corning Tower Empire State Plaza Albany County | Construction - Building | 11/28/2018 |
DISTRICT COUNCIL 37 BENEFITS FUND TRUST | Office of Employee Relations | C18001 |
$2,606,059.00
|
$2,574,338.50 |
04/02/2016 | 09/30/2022 | DC37 EBF 2016-2021 | Service - Union Benefits Services | 08/02/2018 |