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 |
---|---|---|---|---|---|---|---|---|---|
M & J ELECTRICAL CONTRACTORS CORP | State University Construction Fund | T006424 |
$2,579,780.00
|
$2,579,780.00 |
06/11/2018 | 05/27/2020 | SUCF411004 Renovate Lower Lob | Contracts Not Subject to OSC Pre-Audit | 06/11/2018 |
KONICA MINOLTA BUSINESS SOLUTIONS USA INC | Office of General Services - Purchasing Contracts | PM68149 |
$18,750,000.00
|
$2,580,519.37 |
05/25/2018 | 11/29/2025 | IT UMBRELLA MFGR (Statewide) | Contracts Not Subject to OSC Pre-Audit | 06/14/2018 |
GRAMERCY GROUP INC | Office of Parks Recreation & Historic Preservation | D005419 |
$2,643,000.00
|
$2,587,000.00 |
09/10/2018 | 09/30/2019 | Phase III Demolition Project at Nissequogue River State Park Kings Park Suffolk County | Construction - Building | 09/10/2018 |
CATHOLIC HEALTH SYSTEM | Department of Health | C33784GG |
$3,026,890.00
|
$2,594,624.39 |
10/01/2018 | 09/30/2024 | NURSE FAMILY PARTNERSHIP RPOGRAM | Grant | 09/21/2018 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Department of Transportation | C005261 |
$2,649,959.66
|
$2,596,968.06 |
11/01/2017 | 10/31/2022 | Whitney Point Rest Area Janitorial and Grounds Maintenance Services | Service - Building Services | 05/23/2018 |
ISLIP TOWN OF | Division of Military & Naval Affairs | L000852 |
$27,559,531.00
|
$2,603,016.35 |
08/01/2017 | 07/31/2057 | Hanger A Ground Lease Islip Macarthur Airport Ronkonkoma Islip Suffolk County | Lease | 01/25/2018 |
FEDCAP REHABILITATION SERVICES INC | State Education Department | C012930 |
$6,764,778.00
|
$2,606,807.20 |
01/01/2018 | 12/31/2022 | Proprietary School Reimbursement, Acces - Voc Rehab | Grant | 01/22/2018 |
D & H EXCAVATING INC | Office of General Services - Purchasing Contracts | PC68009 |
$2,609,374.40
|
$2,609,373.51 |
04/01/2018 | 12/31/2018 | BITUMINOUS CONCRETE HOT MIX ASPHALT | Commodity - Road Materials | 03/12/2018 |
NIAGARA FALLS CITY OF | Department of Transportation | D017263 |
$13,253,638.20
|
$2,610,559.60 |
02/16/1960 | 11/30/2049 | Arterial Maintenance Agreement Niagara County | Inter-government - Other | 01/17/2018 |
KIVVIT LLC | Department of Health | C033649 |
$2,900,000.00
|
$2,611,912.10 |
08/01/2018 | 03/31/2024 | Develpment of Public Outreach Plan for Open Enrollment of NY State of Health | Consultant - Information And Technology Solutions And Services | 09/20/2018 |
THE BOYS & GIRLS CLUBS OF THE NORTHTOWNS INC | State Education Department - Federal - State Grants | C403070 |
$2,905,425.00
|
$2,612,005.00 |
07/01/2017 | 06/30/2022 | 21ST CENTURY COMMUNITY LEARNING CENTERS PROGRAM | Grant | 01/25/2018 |
EDWARD HULME INC | Office of Parks Recreation & Historic Preservation | D005387 |
$2,616,164.69
|
$2,616,164.69 |
09/26/2018 | 04/15/2020 | Exterior Rehab of Red House Administration Bldg Allegany State Park Cattaraugus County | Construction - Building | 09/26/2018 |
LIRO ENGINEERS INC | Office of General Services - Design & Construction | D0SC350 |
$3,700,000.00
|
$2,618,198.00 |
07/09/2018 | 07/08/2023 | Environmental Remediation Design Term Contract Various Facilities Statewide | Consultant - Architect, Engineering And Appraisal Related Services | 07/09/2018 |
RESEARCH FOUNDATION OF CUNY | City University Accounting Office | C171811 |
$2,637,026.00
|
$2,618,847.19 |
07/11/2017 | 06/30/2018 | Service Corps Program | Consultant - Miscellaneous Consultant Services | 10/05/2018 |
HUDSON VALLEY ENGINEERING ASSOCIATES PC | Department of Transportation | D037607 |
$2,642,000.00
|
$2,631,116.82 |
08/01/2017 | 06/30/2023 | Construction inspection bridge maintenance by contract all counties in Region 8 | Consultant - Construction Related Services | 03/02/2018 |
AMN HEALTHCARE LOCUM TENENS INC | Mid-Hudson Forensic Psychiatric Center | CM100199AA |
$2,835,022.80
|
$2,634,646.43 |
02/01/2018 | 09/04/2023 | 3650014 Radhakrishnan | Consultant - Medical Related Services | 03/16/2018 |
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 |
MONTESANO BROS INC | Department of Transportation | D263613 |
$2,643,601.11
|
$2,643,601.11 |
03/28/2018 | 10/31/2018 | Resurfacing of Route 202 in the Town Ramapo, Rockland County | Construction - Highway | 03/28/2018 |
SUFFOLK COUNTY OF | Office of Homeland Security and Emergency Services | C884283 |
$2,649,658.00
|
$2,648,383.62 |
09/01/2018 | 12/31/2021 | URBAN AREA SECURITY INITIATIVE PROGRAM (UASI) | Grant | 09/21/2018 |
YONKERS CITY OF | Office of Homeland Security and Emergency Services | C154083 |
$2,649,658.00
|
$2,649,621.86 |
09/01/2018 | 05/31/2023 | URBAN AREA SECURITY INITIATIVE PROGRAM (UASI) | Grant | 11/21/2018 |
NASSAU COUNTY OF | Office of Homeland Security and Emergency Services | C884383 |
$2,649,658.00
|
$2,649,658.00 |
09/01/2018 | 05/31/2023 | URBAN AREA SECURITY INITIATIVE PROGRAM (UASI) | Grant | 09/17/2018 |
ELMIRA CITY OF | Department of State | C1001097 |
$2,950,000.00
|
$2,655,000.00 |
04/01/2018 | 06/30/2023 | 2016 DRI C1001097 | Grant | 09/18/2018 |
GREEN THUMB ENVIRONMENTAL BEAUTIFICATION INC | State University of New York - System Administration | C003362 |
$3,573,983.00
|
$2,658,716.00 |
07/01/2018 | 06/30/2023 | Environmental Beautification Services | Service - Ground Services | 06/12/2018 |
ALL-CON CONTRACTING CORP | State University Construction Fund | T006402 |
$2,659,163.00
|
$2,659,163.00 |
05/04/2018 | 10/26/2020 | SUCF261001 Knapp Hall Renovat | Contracts Not Subject to OSC Pre-Audit | 05/09/2018 |
WORLDWIDE TRAVEL STAFFING LIMITED | Department of Corrections and Community Supervision | CC161448 |
$3,950,856.00
|
$2,663,650.18 |
04/15/2018 | 10/24/2022 | NURSING SERVICES REGIONS 3 8 & 10 | Consultant - Medical Related Services | 05/25/2018 |
CHILD CARE COUNCIL OF WESTCHESTER INC | Office of Children & Family Services | C028273 |
$2,850,564.00
|
$2,669,450.25 |
07/01/2018 | 06/30/2024 | CHILD CARE RESOURCE & REFERRAL | Grant | 09/10/2018 |
WHITE & CASE LLP | Department of State | C1001199 |
$4,000,000.00
|
$2,671,862.94 |
08/16/2017 | 12/31/2022 | Outside Counsel -Arbitration against the Seneca Nation Regarding Disputes under the Gaming Compact | Consultant - Legal Services | 08/20/2018 |
LIBERTY MOVING & STORAGE CO INC | SUNY at Stony Brook | C002095 |
$6,213,888.00
|
$2,672,142.99 |
05/01/2018 | 04/30/2023 | MOVING AND STORAGE SERVICES | Service - Moving/ Storage Services | 05/07/2018 |
EMI GUIDE RAIL LLC | Department of Transportation | D263710 |
$2,673,951.62
|
$2,673,951.62 |
06/11/2018 | 08/18/2019 | Guide Rail Replacement Routes 28 9 9N 22 185 & 74 @Various Locations Essex & Warren Counties | Construction - Highway | 06/11/2018 |
AIDS SERVICE CENTER OF LOWER MANHATTAN INC | Department of Health | C33408GG |
$2,674,835.00
|
$2,674,835.00 |
07/01/2018 | 06/30/2023 | COMPREHENSIVE HARM REDUCTION/ SYRINGE EXCHANGE | Grant | 06/13/2018 |
ENVISION ARCHITECTS DPC | State University Construction Fund | T006422 |
$3,282,000.00
|
$2,694,437.81 |
05/29/2018 | 12/10/2025 | SUCF251026 Renovate Farnswort | Contracts Not Subject to OSC Pre-Audit | 06/27/2018 |
AIDS COMMUNITY RESOURCES INC | Department of Health | C33400GG |
$2,813,574.00
|
$2,696,801.78 |
07/01/2018 | 06/30/2023 | COMPREHENSIVE HARM REDUCTION/ SYRINGE EXCHANGE | Grant | 06/04/2018 |
C & S ENGINEERS INC | Office of Parks Recreation & Historic Preservation | D005330 |
$3,000,000.00
|
$2,712,120.24 |
06/05/2018 | 12/04/2022 | Term Contract Construction Management Allegany Genesee Niagara Regions | Consultant - Construction Related Services | 06/05/2018 |
DANIEL J LYNCH INC | SUNY at Binghamton | T300460 |
$2,712,681.00
|
$2,712,681.00 |
10/17/2018 | 10/01/2019 | CONSTRUCT OPERATIONS CENTER SC | Contracts Not Subject to OSC Pre-Audit | 11/17/2018 |
DASNY | College at Buffalo | T170146 |
$2,730,700.00
|
$2,715,000.00 |
02/21/2018 | 12/31/2020 | PORTER HALL ASBESTOS DASNY | Contracts Not Subject to OSC Pre-Audit | 02/22/2018 |
LOCUMTENENS COM LLC | Kirby Forensic Psychiatric Center | CM100205AB |
$3,075,236.33
|
$2,715,651.89 |
02/01/2018 | 08/31/2024 | Locum Tenens Psychiatrist Placement (Mini-Bid 3650012-18-003) | Consultant - Medical Related Services | 03/28/2018 |
B & H ENGINEERING PC | Department of Transportation | D037644 |
$3,200,000.00
|
$2,717,575.57 |
01/02/2018 | 05/31/2020 | 2018-19 Biennial & Interim Bridge Inspection Manhattan Bridges Over East River Kings & NY Counties | Consultant - Architect, Engineering And Appraisal Related Services | 01/04/2018 |
THE ADDICTIONS CARE CENTER OF ALBANY INC | Office of Addiction Services and Supports | C002162 |
$3,047,000.00
|
$2,720,059.65 |
07/01/2018 | 06/30/2026 | OASAS MAJOR MAINTENANCE | Grant | 10/16/2018 |
EAST END DISABILITY ASSOC INC | Office For People with Developmental Disabilities | C00291GG |
$3,753,255.00
|
$2,723,779.00 |
01/01/2019 | 12/31/2023 | INDIVIDUAL SUPPORT SERVICES | Grant | 12/12/2018 |
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 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | State Education Department | C013716 |
$2,992,066.00
|
$2,728,496.05 |
07/01/2018 | 06/30/2023 | Technical Assistance Center - Central/Western Region | Consultant - Miscellaneous Consultant Services | 11/16/2018 |
ELDERLEE INC | Department of Transportation | D263674 |
$2,733,239.98
|
$2,733,239.96 |
03/23/2018 | 10/31/2018 | Guiderail 2017 Various Locations, Region 6 | Construction - Highway | 03/23/2018 |
LOCUMTENENS COM LLC | Kirby Forensic Psychiatric Center | CM100205AR |
$3,062,027.75
|
$2,741,742.72 |
12/17/2018 | 08/31/2024 | Locum Tenens Psychiatrist Placement (Mini-Bid 3650012-18-018) | Consultant - Medical Related Services | 12/21/2018 |
COALITION FOR THE HOMELESS INC | Office of Temporary & Disability Assistance | C00404GG |
$2,750,000.00
|
$2,750,000.00 |
09/01/2018 | 08/31/2023 | EMERGENCY NEEDS FOR HOMELESS NYC (ENHP) | Grant | 12/27/2018 |
JORREY EXCAVATING INC | Office of Parks Recreation & Historic Preservation | D005356 |
$2,758,800.00
|
$2,758,800.00 |
07/30/2018 | 06/30/2020 | Wastewater Treatment Plant Replacement Ph 2 Lake Kanawauke East Harriman SP Palisades Region | Construction - Building | 07/30/2018 |
TEAMDYNAMIX SOLUTIONS LLC | Office of General Services - Purchasing Contracts | PM68239 |
$3,707,000.00
|
$2,766,272.71 |
11/01/2018 | 11/29/2025 | Info Tech Umbrella (Mfgr) | Contracts Not Subject to OSC Pre-Audit | 11/01/2018 |
BIO-RAD LABORATORIES INC | Department of Health | PA32230 |
$3,200,000.00
|
$2,768,000.00 |
11/01/2018 | 10/31/2023 | VARIANT NBS Newborn Screening Sickle Cell Test Kits | Commodity - Medical, Surgical Supplies And Equipment | 10/10/2018 |
THE BRIDGE INC | Office of Mental Health | C00295GG |
$2,776,929.00
|
$2,771,699.80 |
07/02/2017 | 07/01/2023 | CAPITAL PRESERVATION PROJECT | Grant | 01/18/2018 |
D A COLLINS CONSTRUCTION CO INC | Department of Transportation | D263621 |
$2,771,731.96
|
$2,771,731.96 |
02/23/2018 | 11/30/2018 | Bridge Rehab at 3 sites, Canton and Harrietstown, Franklin County | Construction - Highway | 02/23/2018 |
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 |