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 |
---|---|---|---|---|---|---|---|---|---|
DIGESARE MECHANICAL INC | Office of General Services - Design & Construction | D45687H |
$3,028,734.00
|
$3,016,007.00 |
11/09/2018 | 05/28/2020 | Provide Chilled Water & Steam Condensate Piping Manhole 12 to 7A SOB Campus Albany County | Construction - Building | 11/09/2018 |
CHA CONSULTING INC | Office of General Services - Design & Construction | D0SC223 |
$4,450,000.00
|
$3,020,374.00 |
10/17/2018 | 12/31/2025 | Rehab Study Building 8 & Building 8A Harriman Campus Albany County | Consultant - Architect, Engineering And Appraisal Related Services | 10/17/2018 |
INTUITIVE SURGICAL INC | SUNY - Health Science Center at Brooklyn | T218716 |
$3,021,000.00
|
$3,021,000.00 |
09/05/2018 | 09/04/2023 | DA VINCI DUAL CONSOLE SYSTEMS | Contracts Not Subject to OSC Pre-Audit | 09/06/2018 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | Department of Environmental Conservation | C010338 |
$3,499,212.00
|
$3,022,862.76 |
01/01/2019 | 12/31/2023 | Administration of the Western New York Partnership for Regional Invasive Species Management (PRISM) | Consultant - Environmental Related Services | 11/08/2018 |
LOCUMTENENS COM LLC | Kirby Forensic Psychiatric Center | CM100205AE |
$3,377,816.50
|
$3,034,016.46 |
02/01/2018 | 08/31/2024 | Locum Tenens Psychiatrist Placement (Mini Bid 3650012-18-007) | Consultant - Medical Related Services | 04/04/2018 |
ORANGE COUNTY OF | Department of Transportation | K007233 |
$7,976,363.00
|
$3,034,606.70 |
10/01/2016 | 12/31/2026 | OMNIBUS DEDICATED MASS TRANSPORTATION PROGRAM | Grant | 10/12/2018 |
MONTEFIORE MEDICAL CENTER | Department of Health | C33493GG |
$3,562,375.00
|
$3,039,057.92 |
10/01/2018 | 09/30/2024 | NYS NURSE FAMILY PARTNERSHIP PROGRAM | Grant | 08/15/2018 |
NASSAU RENTAL & SUPPLY CORP | Department of Transportation | D263825 |
$3,039,671.15
|
$3,039,671.15 |
12/24/2018 | 03/18/2021 | Bridge Washing Throughout New York City Region 11 Counties | Construction - Bridge Painting And Cleaning | 12/24/2018 |
NEW YORK CITY OF | Office of Homeland Security and Emergency Services | C833985 |
$3,040,926.00
|
$3,040,926.00 |
10/01/2017 | 09/30/2020 | EMERGENCY MANAGEMENT PERFORMANCE GRANT | Grant | 11/21/2018 |
BBL CONSTRUCTION SERVICES LLC | Office of General Services - Design & Construction | D0SC210 |
$3,075,000.00
|
$3,047,166.00 |
03/02/2018 | 03/01/2022 | Construction Management Services | Consultant - Construction Related Services | 03/02/2018 |
NEWYORK-PRESBYTERIAN-QUEENS | Department of Health | C33743GG |
$3,100,000.00
|
$3,064,441.97 |
10/01/2018 | 09/30/2023 | INTEGRATED BREAST CERVICAL COLORECTAL CANCER | Grant | 08/21/2018 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | State Education Department - Federal - State Grants | C403305 |
$3,077,122.00
|
$3,065,286.00 |
09/01/2018 | 08/31/2023 | MIGRANT EDUCATION OUTREACH PROGRAM | Grant | 10/02/2018 |
POWER AUTHORITY OF THE STATE OF NEW YORK | SUNY at Stony Brook | T002115 |
$5,854,135.21
|
$3,065,487.29 |
03/01/2018 | 02/01/2028 | NYPA LOAN PAYMENTS | Contracts Not Subject to OSC Pre-Audit | 04/22/2018 |
NEW CASTLE PAVING LLC | Department of Transportation | D263715 |
$3,079,079.78
|
$3,079,079.77 |
06/21/2018 | 06/30/2019 | Pavement Maintenance & ADA Improvements Rte 144 &143 State HWY 508 & 9256 Albany & Greene Counties | Construction - Highway | 06/21/2018 |
UNITY HOSPITAL OF ROCHESTER | Department of Health | C32752GG |
$3,100,000.00
|
$3,094,051.94 |
05/01/2017 | 04/30/2022 | STATEWIDE HEALTHCARE FACILITY TRANSFORMATION PROGRAM | Grant | 11/05/2018 |
SPRAGUE OPERATING RESOURCES LLC | Office of General Services - Purchasing Contracts | PC68460 |
$22,300,000.00
|
$3,097,526.55 |
12/19/2018 | 12/16/2021 | GASOLINE & E85 (FLEX FUEL) | Contracts Not Subject to OSC Pre-Audit | 11/09/2018 |
NEW ENGLAND INTERSTATE WATER POLLUTION CONTROL COMMISSION | Department of Environmental Conservation | C011058 |
$4,085,811.00
|
$3,103,572.75 |
04/01/2018 | 03/31/2023 | Staff Support for Source Water Assessment Plans (SWAP) | Consultant - Miscellaneous Consultant Services | 05/25/2018 |
NORTHERN TIER CONTRACTING INC | Office of Parks Recreation & Historic Preservation | D005421 |
$3,187,850.00
|
$3,105,208.35 |
12/11/2018 | 06/26/2020 | Construct New Beach Bathhouse & Concession Bldg Southwick Beach State Park Jefferson County C | Construction - Building | 12/11/2018 |
MOHAWK VALLEY RESOURCE CENTER FOR REFUGEES INC | Office of Temporary & Disability Assistance | C00415GG |
$3,106,926.00
|
$3,106,926.00 |
01/01/2019 | 03/31/2024 | REFUGEE SOCIAL SERVICES | Grant | 11/28/2018 |
EAC INC | Division of Criminal Justice Services | C523991 |
$3,117,500.00
|
$3,116,250.00 |
01/01/2018 | 12/31/2022 | ALTERNATIVES TO INCARCERATION | Grant | 01/26/2018 |
UNITED CEREBRAL PALSY ASSN OF GREATER SUFFOLK INC | Office For People with Developmental Disabilities | CLLI065 |
$4,119,410.00
|
$3,119,410.00 |
01/01/2014 | 12/31/2017 | CONTINGENCY FUND AGREEMENT | Grant | 05/11/2018 |
SENECA NATION OF INDIANS | State Education Department | C013327 |
$3,361,115.00
|
$3,122,838.69 |
09/01/2017 | 08/31/2022 | NATIVE AMERICAN TRANSPORTATION | Grant | 12/28/2018 |
ONTARIO COUNTY OF | Department of Transportation | D035896 |
$3,352,124.00
|
$3,129,669.59 |
01/10/2018 | 11/16/2027 | RECONSTRUCT CR 28 & SHORTSVILLE RD INTERSECTION | Grant | 05/10/2018 |
CULINARY TECH CENTER LLC | State Education Department | C012929 |
$7,653,283.00
|
$3,131,483.06 |
01/01/2018 | 12/31/2022 | Proprietary School Reimbursement | Grant | 01/17/2018 |
AIDS COMMUNITY RESOURCES INC | Department of Health | C33430GG |
$3,208,256.00
|
$3,137,655.51 |
07/01/2018 | 06/30/2023 | HIV/AIDS-COMM SERV PRGM MULTI SERV AGENCIES & CDIS | Grant | 06/01/2018 |
SOUTHERN TIER AIDS PROGRAM INC | Department of Health | C33412GG |
$3,210,100.00
|
$3,141,236.68 |
07/01/2018 | 06/30/2023 | COMPREHENSIVE HARM REDUCTION/ SYRINGE EXCHANGE | Grant | 06/12/2018 |
SCHULER-HAAS ELECTRIC CORP | State University Construction Fund | T006452 |
$3,154,841.00
|
$3,154,841.00 |
09/11/2018 | 01/11/2021 | SUCF021012 Replace Emergency | Contracts Not Subject to OSC Pre-Audit | 09/13/2018 |
CATHOLIC CHARITIES OF THE DIOCESE OF ROCHESTER | Office of Temporary & Disability Assistance | C00416GG |
$3,175,817.00
|
$3,155,100.00 |
01/01/2019 | 03/31/2024 | REFUGEE SOCIAL SERVICES | Grant | 12/05/2018 |
KEELER CONSTRUCTION CO INC | Department of Transportation | D263631 |
$3,158,393.34
|
$3,158,393.34 |
08/16/2018 | 05/31/2020 | Paving & Drainage Maintenance NY Route 96 Brighton & Pittsford Monroe County | Construction - Highway | 08/16/2018 |
COMMUNITY HEALTH ACTION OF STATEN ISLAND | Department of Health | C33435GG |
$3,181,231.00
|
$3,160,365.14 |
07/01/2018 | 06/30/2023 | REGIONAL HIV PREVENTION AND SUPPORT SERVICES COMMUNITY SERVICES PROGRAM | Grant | 06/21/2018 |
TITAN ROOFING INC | State University Construction Fund | T006443 |
$3,163,694.00
|
$3,163,694.00 |
07/10/2018 | 05/06/2020 | SUCF111016 Replace Roof Sible | Contracts Not Subject to OSC Pre-Audit | 07/11/2018 |
RESEARCH FOUNDATION OF CUNY | City University Accounting Office | C151812 |
$4,490,919.00
|
$3,171,042.15 |
05/01/2015 | 12/31/2019 | Preschool Development | Consultant - Miscellaneous Consultant Services | 10/05/2018 |
ALBANY CITY SCHOOL DISTRICT | Office of Children & Family Services | C028094 |
$4,514,888.91
|
$3,174,088.91 |
09/01/2017 | 08/31/2024 | EMPIRE STATE POVERTY REDUCTION INITIATIVE, AFTER SCHOOL PROGRAM | Grant | 04/27/2018 |
SANOFI PASTEUR INC | Office of General Services - Purchasing Contracts | PC67985 |
$10,000,000.00
|
$3,175,012.17 |
03/26/2018 | 12/30/2022 | MN MULTISTATE(MMCAP) INFLUENZA | Contracts Not Subject to OSC Pre-Audit | 03/27/2018 |
PENDA AIKEN INC | Office of General Services - Purchasing Contracts | PS67915 |
$8,850,000.00
|
$3,180,037.24 |
10/25/2017 | 10/24/2022 | Administrative Services | Contracts Not Subject to OSC Pre-Audit | 06/01/2018 |
NRC NY ENVIRONMENTAL SERVICES INC | Department of Transportation | D263707 |
$3,185,318.08
|
$3,185,318.08 |
07/23/2018 | 09/30/2019 | NYSDOT Miller Hill Yard Interim Remedial Measure No. 3 Freement Steuben County | Construction - Highway | 07/23/2018 |
DEPARTMENT OF MEDICINE MEDICAL SERVICE | SUNY - Upstate Medical University | C504240 |
$3,187,817.00
|
$3,187,817.00 |
01/01/2017 | 12/31/2019 | Medical Service Group (MSG) - Cardiologist Physician Services | Consultant - Medical Related Services | 03/29/2018 |
MAYO COLLABORATIVE SERVICES | SUNY - Upstate Medical University | C504385 |
$3,369,115.71
|
$3,190,257.52 |
10/01/2017 | 09/30/2022 | Pediatric/Speciality Critical Reference Testing Laboratory Services | Service - Other/ Misc. Services | 05/11/2018 |
ERIE COUNTY OF | Department of Transportation | D035889 |
$3,310,000.00
|
$3,203,067.72 |
05/10/2018 | 12/31/2022 | PAVEMENT REHAB ARMOR DUELLS RD ABBOTT RD TO DUERR RD | Grant | 06/08/2018 |
ST JOSEPHS HOSPITAL | Office of Mental Health | C00297GG |
$3,288,992.00
|
$3,206,070.29 |
07/02/2017 | 07/01/2024 | CAPITAL PRESERVATION PROJECT | Grant | 01/12/2018 |
WAYNE AREA TRANSPORTATION SERVICE | Finger Lakes Developmental Disabilities Service Office | C0SFL00178 |
$7,588,799.11
|
$3,213,789.13 |
10/01/2018 | 08/31/2024 | Transportation Services - Geneva, Palmyra, Phelps, Wayne Co. Tymeson, and Vienna Day Habs | Service - Transportation Services | 09/10/2018 |
WORLDWIDE TRAVEL STAFFING LIMITED | Department of Corrections and Community Supervision | CC161465 |
$3,226,904.40
|
$3,226,904.40 |
09/01/2018 | 10/24/2022 | REGISTERED NURSES REGIONS 2 & 6 & 9 | Consultant - Medical Related Services | 10/10/2018 |
OPEN SPACE INSTITUTE LAND TRUST INC | Office of Parks Recreation & Historic Preservation | W000618 |
$3,230,000.00
|
$3,230,000.00 |
11/01/2018 | 10/31/2020 | Land Purchase Agreement Legacy Ridge 315 Smith Clove Rd & Trout Brook Rd Woodbury Orange County | Land Purchase | 12/31/2018 |
LOCUMTENENS COM LLC | Kirby Forensic Psychiatric Center | CM100205AD |
$3,482,026.85
|
$3,232,874.94 |
02/01/2018 | 08/31/2024 | Locum Tenens Psychiatrist Placement (Mini-Bid 3650012-18-006) | Consultant - Medical Related Services | 03/28/2018 |
ST JOSEPHS REHABILITATION CENTER | Office of Addiction Services and Supports | C002158 |
$3,335,000.00
|
$3,233,341.26 |
07/01/2018 | 06/30/2026 | OASAS MAJOR MAINTENANCE | Grant | 12/21/2018 |
NEW YORK HARM REDUCTION EDUCATORS | Department of Health | C33409GG |
$3,646,570.00
|
$3,234,151.00 |
07/01/2018 | 06/30/2023 | COMPREHENSIVE HARM REDUCTION / SYRINGE EXCHANGE / DRUG USER HEALTH | Grant | 06/21/2018 |
LOCUMTENENS COM LLC | Kirby Forensic Psychiatric Center | CM100205AP |
$3,436,154.12
|
$3,234,979.72 |
07/01/2018 | 08/31/2024 | Locum Tenens Psychiatrist Placement (Mini-Bid 3650012-18-009A) | Consultant - Medical Related Services | 05/21/2018 |
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 |
NATIONAL LAWN SPRINKLERS INC | Office of Parks Recreation & Historic Preservation | D005277 |
$3,329,750.00
|
$3,256,650.00 |
01/04/2018 | 07/13/2019 | Championship Golf Course Irrigation System Reconstruction, Rockland State Park, Rockland County | Construction - Building | 01/04/2018 |
FERGUSON ELECTRIC INC | State University Construction Fund | T006442 |
$3,256,942.00
|
$3,256,942.00 |
07/03/2018 | 04/29/2020 | SUCF30XA95 Replace Fire Alarm | Contracts Not Subject to OSC Pre-Audit | 07/05/2018 |