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 |
---|---|---|---|---|---|---|---|---|---|
DEPOSIT TELEPHONE COMPANY | New York State Urban Development Corporation | C010780 |
$4,989,570.00
|
$0.00 |
10/11/2017 | 12/31/2023 | PA Filed Contract - Fiber-to-the-Home (FTTH) High Speed Broadband project | Contracts Not Subject to OSC Pre-Audit | 04/05/2018 |
ALBANY WATER BOARD | Department of Environmental Conservation | C00565GG |
$5,000,000.00
|
$5,000,000.00 |
04/01/2018 | 12/15/2019 | Agricultural Business | Grant | 04/17/2018 |
DEJANA INDUSTRIES LLC | Office of General Services - Purchasing Contracts | PC68235 |
$5,000,000.00
|
$703,480.79 |
10/11/2018 | 10/26/2020 | HEAVY EQUIPMENT RENTAL | Contracts Not Subject to OSC Pre-Audit | 10/11/2018 |
TRUDEAU INSTITUTE INC | New York State Urban Development Corporation | C011039 |
$5,000,000.00
|
$0.00 |
11/13/2017 | 12/31/2019 | PA Filed Contract - Develop a 5 Year Plan to Expand R&D Capabilities to Medical Research University | Contracts Not Subject to OSC Pre-Audit | 04/16/2018 |
RIVERHEAD TOWN OF | Department of Environmental Conservation | C00156GG |
$5,000,000.00
|
$5,000,000.00 |
06/01/2015 | 03/31/2021 | UPGRADE EPCAL SEWAGE TREATMENT FACILITY | Grant | 03/02/2018 |
TURNER CONSTRUCTION COMPANY | State University Construction Fund | T006409 |
$5,000,000.00
|
$45,554.27 |
04/17/2018 | 04/17/2021 | SUCF 80804 Construction Manag | Contracts Not Subject to OSC Pre-Audit | 09/27/2018 |
JOHN MEZZALINGUA ASSOCIATES LLC | New York State Urban Development Corporation | C011075 |
$5,000,000.00
|
$0.00 |
01/11/2018 | 12/31/2023 | PA Filed Contract - Purchase and Installation of Machinery and Equipment | Contracts Not Subject to OSC Pre-Audit | 11/08/2018 |
BUFFALO CONSTRUCTION CONSULTANTS INC | State University Construction Fund | T006407 |
$5,000,000.00
|
$2,870,762.80 |
04/17/2018 | 10/15/2027 | SUCF 80804 Construction Manag | Contracts Not Subject to OSC Pre-Audit | 04/24/2018 |
HOLLAND & KNIGHT LLP | Long Island Power Authority | C000930 |
$5,000,000.00
|
$0.00 |
05/30/2018 | 05/29/2023 | Legal Services - Corporate & Securities, Complex Litigation and State Regulatory | Consultant - Legal Services | 05/30/2018 |
WSP USA INC | New York City Transit Authority | CCM1058 |
$5,000,000.00
|
$0.00 |
01/02/2018 | 01/01/2023 | PA Filed Contract Indefinite Qty Functional Planning & Conceptual Engineering Services | Contracts Not Subject to OSC Pre-Audit | 01/19/2018 |
LABELLA ASSOCIATES DPC | Department of Transportation | D037736 |
$5,000,000.00
|
$2,773,662.17 |
04/02/2018 | 03/31/2025 | Regional Design Services Agreement Highway & Bridge Regions 3 to 6 | Consultant - Architect, Engineering And Appraisal Related Services | 09/07/2018 |
OGDENSBURG CITY OF | Department of Environmental Conservation | C00552GG |
$5,000,000.00
|
$5,000,000.00 |
01/01/2018 | 03/31/2022 | WATER QUALITY IMPROVEMENT PROJECTS PROGRAM | Grant | 03/28/2018 |
UTICA CITY OF | New York State Urban Development Corporation | C011093 |
$5,000,000.00
|
$0.00 |
12/26/2017 | 12/31/2019 | PA Filed Contract-To be used for a portion of the cost of environmental planning, remediation, land | Contracts Not Subject to OSC Pre-Audit | 11/15/2018 |
STEWART & STEVENSON POWER PRODUCTS LLC | New York City Transit Authority | C019479 |
$5,000,000.00
|
$0.00 |
11/22/2017 | 11/21/2019 | PA Filed Contract -Detroit Diesel Re-manufactured Parts | Contracts Not Subject to OSC Pre-Audit | 01/08/2018 |
NIAGARA FRONTIER TRANSPORTATION AUTHORITY | Department of Transportation | K007266 |
$5,000,000.00
|
$5,000,000.00 |
01/01/2018 | 12/31/2022 | TRANSPORTATION ENHANCEMENT PROGRAM | Grant | 11/08/2018 |
ELLANA INC | State University Construction Fund | T006410 |
$5,000,000.00
|
$1,325,081.00 |
04/18/2018 | 11/01/2024 | SUCF 80805 Construction Manag | Contracts Not Subject to OSC Pre-Audit | 05/24/2018 |
LIRO PROGRAM & CONSTRUCTION MANAGEMENT PE PC | State University Construction Fund | T006412 |
$5,000,000.00
|
$2,920,580.55 |
04/17/2018 | 04/03/2025 | SUCF 80805 Construction Manag | Contracts Not Subject to OSC Pre-Audit | 05/24/2018 |
GROUP HEALTH INCORPORATED | Department of Health | C33653GG |
$5,000,000.00
|
$4,933,165.67 |
07/01/2018 | 06/30/2023 | OCCUPATIONAL HEALTH | Grant | 07/23/2018 |
UPSTATE FAMILY AND PREVENTIVE MEDICINE INC | Department of Health | C33652GG |
$5,000,000.00
|
$4,945,149.42 |
07/01/2018 | 06/30/2023 | OCCUPATIONAL HEALTH | Grant | 07/30/2018 |
CHEEKTOWAGA TOWN OF | Department of Environmental Conservation | C00560GG |
$5,000,000.00
|
$4,130,654.52 |
05/01/2017 | 04/30/2022 | WATER QUALITY IMPROVEMENT PROJECTS PROGRAM | Grant | 05/10/2018 |
JACOBS PROJECT MANAGEMENT CO | State University Construction Fund | T006411 |
$5,000,000.00
|
$1,061,302.55 |
04/17/2018 | 06/06/2024 | SUCF 80805 Construction Manag | Contracts Not Subject to OSC Pre-Audit | 05/25/2018 |
CANON MEDICAL SYSTEMS USA INC | Office of General Services - Purchasing Contracts | PC67957 |
$5,000,000.00
|
$0.00 |
04/10/2018 | 11/09/2024 | Diagnostic Imaging Equipment | Contracts Not Subject to OSC Pre-Audit | 04/11/2018 |
DEBRINO CAULKING ASSOC INC | Office of General Services - Design & Construction | D45795C |
$5,000,000.00
|
$4,042,528.00 |
07/16/2018 | 10/16/2021 | Masonry Repairs and Maintenance Various Albany Locations Albany County | Construction - Building | 07/16/2018 |
FALCON ROAD MAINTENANCE EQUIPMENT LLC | Office of General Services - Purchasing Contracts | PC66699 |
$5,000,000.00
|
$31,574.00 |
03/25/2016 | 08/19/2018 | Heavy Duty Equipment | Contracts Not Subject to OSC Pre-Audit | 06/21/2018 |
NATIONAL COMEDY CENTER INC | New York State Urban Development Corporation | C010888 |
$5,000,000.00
|
$0.00 |
12/07/2017 | 12/31/2025 | PA Filed Contract - Creation of One of a Kind National Comedy Center | Contracts Not Subject to OSC Pre-Audit | 03/27/2018 |
GILBANE BUILDING COMPANY | State University Construction Fund | T006408 |
$5,000,000.00
|
$1,912,741.71 |
04/17/2018 | 02/23/2028 | SUCF 80804 Construction Manag | Contracts Not Subject to OSC Pre-Audit | 05/23/2018 |
FAHS CONSTRUCTION GROUP INC | State University Construction Fund | T006379 |
$5,017,954.00
|
$5,017,954.00 |
01/05/2018 | 10/31/2020 | SUCF241011 Upgrade Mechanical | Contracts Not Subject to OSC Pre-Audit | 01/11/2018 |
SCO FAMILY OF SERVICES | Department of Health | C33496GG |
$5,019,690.00
|
$3,251,649.32 |
10/01/2018 | 09/30/2024 | NYS NURSE FAMILY PARTNERSHIP PROGRAM | Grant | 09/26/2018 |
EFPR GROUP CPAS PLLC | Office For People with Developmental Disabilities | C0SCO0006 |
$5,020,318.82
|
$4,988,526.34 |
12/01/2017 | 11/30/2022 | Lot 1 - Annual Certification of OPWDD's Consolidated Fiscal Report | Consultant - Audit, Accounting, Actuarial And Related Services | 05/04/2018 |
NEW YORK CITY OF | Office of Homeland Security and Emergency Services | C198213 |
$5,022,554.00
|
$5,022,553.63 |
01/01/2018 | 12/31/2019 | PUBLIC SAFETY INTEROPERABLE COMMUNICATIONS | Grant | 05/10/2018 |
ACCENT STRIPE INC | Department of Transportation | D263793 |
$5,024,182.96
|
$5,024,182.96 |
11/13/2018 | 11/20/2020 | Pavement Markings Various Routes & Locations Region 4 Counties | Construction - Highway | 11/13/2018 |
HUDSON VALLEY COMMUNITY SERVICES INC | Department of Health | C33438GG |
$5,045,225.00
|
$5,017,695.00 |
07/01/2018 | 02/28/2021 | HIV/AIDS-COMM SERV PRGM MULTI SERV AGENCIES & CDIS | Grant | 05/31/2018 |
JUPITER ALUMINUM CORP | Correctional Industries - Central Office | PA18002 |
$5,051,408.31
|
$5,048,369.78 |
07/01/2018 | 06/30/2021 | ALUMINUM COIL STOCK FOR LICENSE PLATE MANUFACTURING | Commodity - Raw Materials And Component Parts | 07/03/2018 |
CHILD CARE COALITION OF THE NIAGARA FRONTIER INC | Office of Children & Family Services | c028227 |
$5,051,451.00
|
$4,658,153.88 |
07/01/2018 | 06/30/2024 | CHILD CARE RESOURCE & REFERRAL | Grant | 09/26/2018 |
RESEARCH FOUNDATION FOR MENTAL HYGIENE | Office of Mental Health | C020687 |
$5,058,437.00
|
$5,058,437.00 |
01/01/2018 | 12/31/2022 | Suicide Prevention Center | Grant | 02/05/2018 |
TRIBOROUGH BRIDGE AND TUNNEL AUTHORITY | Department of Motor Vehicles | C000899 |
$5,061,875.00
|
$2,724,900.00 |
03/17/2017 | 03/16/2022 | Sale of E-ZPass On-the-Go Tags | Service - Other/ Misc. Services | 11/05/2018 |
BUFFALO CITY OF | Department of Transportation | D035875 |
$5,070,000.00
|
$4,267,140.81 |
06/25/2018 | 12/31/2023 | BRIDGE REHAB AND RESURFACING WARREN SPAHN WAY OVER CAZENOVIA CREEK | Grant | 08/02/2018 |
LITERACY ASSISTANCE CENTER | State Education Department | C013037 |
$5,070,256.00
|
$4,659,983.00 |
01/01/2018 | 12/31/2022 | Maintain and Upgrade the Adult Student Information and Technical Support (ASISTS) Management System | Consultant - Information And Technology Solutions And Services | 01/18/2018 |
OLYMPIC STEEL | Correctional Industries - Central Office | PA17025 |
$5,070,776.08
|
$4,995,833.27 |
07/15/2018 | 07/14/2022 | SHEET STEEL FOR ALBION ATTICA & FISHKILL CORRECTIONAL FACILITIES | Commodity - Raw Materials And Component Parts | 06/08/2018 |
POSILLICO CIVIL INC | Department of Transportation | D263790 |
$5,071,798.15
|
$5,071,798.15 |
10/02/2018 | 04/30/2020 | Mill & Resurface Pavement Routes NY 105 & NY 454 Nassau & Suffolk Counties | Construction - Highway | 10/02/2018 |
INTERCOUNTY PAVING ASSOCIATES LLC | Department of Transportation | D263679 |
$5,081,622.81
|
$5,081,622.81 |
08/16/2018 | 05/23/2020 | Restore Shoulder Bethpage State Parkway & R Moses Causeway Nassau County | Construction - Highway | 08/16/2018 |
NAIRY MECHANICAL LLC | Office of General Services - Design & Construction | D45763H |
$5,091,772.00
|
$4,992,039.00 |
06/14/2018 | 04/01/2022 | Rehab Bldgs 85 89 140 200 & Entry Bldg 457 Groveland CF Livingston County (H) | Construction - Building | 06/14/2018 |
SKYLINE TECHNOLOGY SOLUTIONS LLC | Office of General Services - Purchasing Contracts | PM67996 |
$5,115,000.00
|
$2,038,687.05 |
06/28/2018 | 11/29/2025 | IT UMBRELLA MFGR (Statewide) | Contracts Not Subject to OSC Pre-Audit | 06/29/2018 |
INDUSTRIAL MEDICINE ASSOCIATES PC | Department of Civil Service | C000700 |
$5,120,000.00
|
$5,103,393.24 |
07/01/2018 | 12/31/2023 | Medical Examination Contracts - Lots 1 and 2 | Consultant - Medical Related Services | 10/11/2018 |
NEW YORK CITY OF | Division of Criminal Justice Services | C445039 |
$5,124,273.00
|
$5,105,797.47 |
10/01/2017 | 03/31/2021 | AID TO PROSECUTION | Grant | 01/31/2018 |
CATHOLIC CHARITIES OF CORTLAND COUNTY | Office of Mental Health | C20716GG |
$5,135,748.00
|
$5,127,693.00 |
01/01/2019 | 12/31/2023 | UPSTATE RESIDENTIAL PROGRAM | Grant | 11/27/2018 |
SARATOGA ASSOCIATES LANDSCAPE ARCHITECTS ARCHITECTS ENGINEERS AND PLANNERS PC | Office of Parks Recreation & Historic Preservation | D005317 |
$5,150,000.00
|
$4,852,411.10 |
05/10/2018 | 05/09/2024 | Design Services Term Contract Statewide | Consultant - Architect, Engineering And Appraisal Related Services | 05/10/2018 |
DASNY | College at Plattsburgh | T000601 |
$5,156,998.53
|
$5,125,871.83 |
01/01/2018 | 08/30/2020 | KENT HALL RENOVATION AND HAZAR | Contracts Not Subject to OSC Pre-Audit | 10/11/2018 |
AECOM USA INC | Department of Transportation | D037611 |
$5,165,000.00
|
$4,171,041.14 |
10/01/2018 | 06/30/2024 | Bridge Rehabilitation Van Wyck Expy I678 Viaduct Queens County Region 11 | Consultant - Architect, Engineering And Appraisal Related Services | 11/05/2018 |
NEPTUNE SOUTH COMMERCIAL LLC | South Beach Psychiatric Center | L901253 |
$5,189,824.31
|
$2,076,658.81 |
07/01/2018 | 09/30/2030 | 626 Sheepshead Bay Road Brooklyn Kings County | Lease | 06/21/2018 |