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 |
---|---|---|---|---|---|---|---|---|---|
BEST CLIMATE CONTROL CORP | SUNY at Stony Brook | C011323 |
$6,210,410.00
|
$4,214,702.02 |
01/01/2019 | 06/30/2024 | 5 YEAR HVAC SERVICE AND MAINTE | Service - Building Services | 10/02/2018 |
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 |
PROJECT RENEWAL INC | Homeless Housing Assistance Corporation | CH00918 |
$6,222,012.00
|
$0.00 |
02/01/2017 | 06/01/2059 | PA Filed Contract Development of homeless housing | Contracts Not Subject to OSC Pre-Audit | 01/24/2018 |
BATAVIA CITY OF | Department of Transportation | D017243 |
$6,245,111.80
|
$1,346,783.49 |
08/18/1951 | 11/30/2049 | Arterial Maintenance Agreement Batavia Genesee County | Inter-government - Other | 07/02/2018 |
BUFFALO COMPUTER GRAPHICS INC | Office of General Services - Purchasing Contracts | PM67382 |
$6,250,000.00
|
$1,442,261.50 |
03/28/2016 | 11/29/2025 | IT UMBRELLA (MANUFACTURER) | Contracts Not Subject to OSC Pre-Audit | 03/26/2018 |
ROME CITY OF | Department of Transportation | D017272 |
$6,254,945.40
|
$1,326,806.68 |
02/02/1953 | 11/30/2049 | Arterial Maintenance Agreement Rome Oneida County | Inter-government - Other | 03/28/2018 |
ICS BUILDERS INC | United Nations Development Corporation | D022420 |
$6,267,759.23
|
$0.00 |
07/01/2016 | 12/31/2019 | --PA Filed Contract - General | Contracts Not Subject to OSC Pre-Audit | 02/13/2018 |
SCOTT LAWN YARD INC | Office of Parks Recreation & Historic Preservation | D004921 |
$6,272,753.35
|
$6,272,753.21 |
04/30/2018 | 11/30/2019 | Prospect Point Pedestrian Entrance & Bus Access Niagara Falls State Park Niagara County | Construction - Building | 04/30/2018 |
CITIZENS TELECOMMUNICATIONS OF NEW YORK | New York State Urban Development Corporation | C010982 |
$6,285,979.00
|
$0.00 |
11/08/2017 | 12/31/2023 | PA Filed Contract - Installation or Upgrade Broadband Networks to Expand Broadband Access | Contracts Not Subject to OSC Pre-Audit | 04/03/2018 |
D & H EXCAVATING INC | Office of General Services - Purchasing Contracts | PC68188 |
$6,288,337.84
|
$5,671,675.79 |
08/01/2018 | 12/31/2018 | 2018 VPP HMA 2nd Letting | Service - Other/ Misc. Services | 07/30/2018 |
KAPSCH TRAFFICCOM USA INC | Department of Transportation | CB31190 |
$6,289,959.41
|
$5,379,487.38 |
10/01/2017 | 04/30/2019 | Traffic Mgmt Center Operations in NYC - Contract Assignment from CA31190 | Service - Other/ Misc. Services | 03/07/2018 |
THE LEGAL AID SOCIETY | Division of Criminal Justice Services | C444990 |
$6,299,000.00
|
$6,189,329.91 |
10/01/2017 | 09/30/2018 | AID FOR DEFENSE PROGRAM | Grant | 02/22/2018 |
NEW YORK CITY OF | Office of Homeland Security and Emergency Services | C000813A |
$6,324,502.00
|
$2,298,020.03 |
05/16/2018 | 12/31/2022 | HAZARD MITIGATION GRANT PROGRAMS | Grant | 09/07/2018 |
JACOBS CIVIL CONSULTANTS INC | Department of Transportation | D031499 |
$6,354,000.00
|
$4,821,206.09 |
02/01/2018 | 04/30/2024 | Traffic System Engineering Services ITS Maintenance Region 11 KIngs NY & Richmond Co | Consultant - Architect, Engineering And Appraisal Related Services | 07/11/2018 |
PLSIII LLC | Central New York Developmental Disabilities Service Office | C0SCN00138 |
$6,354,382.53
|
$4,133,442.47 |
03/01/2018 | 08/31/2024 | Transportation Services - Frankfort & O'Shea Day Habilitations | Service - Transportation Services | 02/22/2018 |
HEIDELBERG MATERIALS NORTHEAST-NY LLC | Office of General Services - Purchasing Contracts | PC68190 |
$6,374,669.67
|
$5,789,427.40 |
08/01/2018 | 11/30/2019 | 2018 VPP HMA 2nd Letting | Commodity - Road Materials | 07/30/2018 |
CAC INDUSTRIES INC | Department of Transportation | D263820 |
$6,388,443.48
|
$6,388,443.48 |
11/28/2018 | 11/17/2019 | Rt 9A Bikeway Security Proj Battery Pl to W 59th St NY County | Construction - Highway | 11/28/2018 |
INSIGHT TELEPSYCHIATRY LLC | Office of Mental Health | C100303 |
$6,415,250.00
|
$0.00 |
05/01/2018 | 04/30/2023 | Statewide Telepsychiatry Services | Consultant - Medical Related Services | 08/22/2018 |
P S L INDUSTRIES INC | SUNY at Stony Brook | T061218 |
$6,468,845.83
|
$6,352,163.96 |
06/12/2018 | 12/31/2020 | NEW WEST PARKING LOT, PATRIOTS | Contracts Not Subject to OSC Pre-Audit | 07/25/2018 |
DENVILLE LINE PAINTING INC | Department of Transportation | D263550 |
$6,490,157.29
|
$6,490,157.29 |
02/06/2018 | 09/25/2019 | Durable Pavement Markings Suffolk & Nassau Counties | Construction - Highway | 02/06/2018 |
3500 PARK APTS LP | Homeless Housing Assistance Corporation | CH00943 |
$6,500,000.00
|
$0.00 |
03/23/2020 | 03/23/2063 | PA Filed Contract - Homeless Housing | Contracts Not Subject to OSC Pre-Audit | 07/10/2018 |
FACULTY STUDENT ASSOCIATION | SUNY - Upstate Medical University | C504329 |
$6,501,914.00
|
$0.00 |
07/01/2017 | 06/30/2022 | Auxiliary Agreement | Service - Other/ Misc. Services | 04/17/2018 |
HEBREW HOME FOR THE AGED AT RIVERDALE | Department of Health | C33971GG |
$6,504,217.56
|
$5,762,835.73 |
11/01/2018 | 10/31/2023 | EMPIRE STATE SUPPORTIVE HOUSING INITIATIVE | Grant | 12/21/2018 |
KUBRICKY CONSTRUCTION CORP | Department of Transportation | D263646 |
$6,537,465.76
|
$6,537,465.76 |
02/06/2018 | 11/30/2018 | Milling & Paving Rte. 28, Town of Indian Lake, Hamilton County | Construction - Highway | 02/06/2018 |
ARMSTRONG TELECOMMUNICATIONS INC | New York State Urban Development Corporation | C011064 |
$6,560,242.00
|
$0.00 |
11/29/2017 | 12/31/2023 | PA Filed Contract - Installation or Upgrade Broadband Networks to Expand Broadband Access | Contracts Not Subject to OSC Pre-Audit | 04/05/2018 |
CANNON DESIGN ARCHITECTURE AND ENGINEERING PC | State University Construction Fund | T006435 |
$6,570,156.67
|
$5,288,815.18 |
08/09/2018 | 09/30/2026 | SUCF101027 Renovate Hewitt Ha | Contracts Not Subject to OSC Pre-Audit | 08/10/2018 |
DIDONATO ASSOCIATES ENGINEERING & ARCHITECTURE PC | Department of Transportation | D037639 |
$6,590,000.00
|
$6,270,545.51 |
01/02/2018 | 05/31/2020 | Bridge Inventory 2018-2019 Biennial & Interim Bridge Inspections Region 4 All Counties | Consultant - Construction Related Services | 01/26/2018 |
ASSOCIATION OF SOCIAL WORK BOARDS INC | State Education Department | C012876 |
$6,599,575.00
|
$0.00 |
01/01/2017 | 12/31/2021 | Social Work Professional Licensure Exams- Contract Value is Exam Fees Collected by Vendor | Service - Other/ Misc. Services | 05/09/2018 |
CHILD CARE COUNCIL INC | Office of Children & Family Services | c028231 |
$6,601,614.00
|
$6,241,019.74 |
07/01/2018 | 06/30/2024 | CHILD CARE RESOURCE & REFERRAL | Grant | 11/05/2018 |
PREMIER MECHANICAL SERVICES INCORPORATED | SUNY at Stony Brook | T002114 |
$6,609,804.09
|
$6,609,804.09 |
06/22/2018 | 12/31/2020 | ECC AIR HANDLER UNITS REPLACEM | Contracts Not Subject to OSC Pre-Audit | 06/21/2018 |
ISLAND PEER REVIEW ORGANIZATION INC | Department of Health | C033306 |
$6,616,729.16
|
$6,616,729.16 |
08/31/2017 | 04/30/2022 | Vital Access Provider Technical Assistance | Service - Other/ Misc. Services | 03/14/2018 |
NEW YORK COUNCIL ON PROBLEM GAMBLING | Office of Addiction Services and Supports | C004288 |
$6,627,258.00
|
$5,793,609.00 |
01/01/2019 | 12/31/2023 | Statewide Problem Gambling Services | Service - Other/ Misc. Services | 11/20/2018 |
OSWEGO COLLEGE FOUNDATION INC | College at Oswego | C000445 |
$6,631,224.24
|
$0.00 |
01/01/2018 | 12/31/2022 | Foundation Agreement | Service - Other/ Misc. Services | 04/23/2018 |
WORLD FUELD SERVICES INC | Maritime College | T180028 |
$6,662,188.66
|
$6,662,188.66 |
10/01/2017 | 02/29/2024 | SUPPLIER PROVIDES BROKER SERVI | Contracts Not Subject to OSC Pre-Audit | 05/02/2018 |
SUPERIOR PLUS ENERGY SERVICES INC | Office of General Services - Purchasing Contracts | PC68215 |
$6,688,218.80
|
$759,240.91 |
08/31/2018 | 08/26/2021 | Ultra low sulfur diesel fuel | Contracts Not Subject to OSC Pre-Audit | 08/29/2018 |
SI BEHAVIORAL NETWORK INC | Office of Mental Health | C020718 |
$6,720,582.00
|
$6,586,027.00 |
07/01/2018 | 06/30/2023 | DOWNSTATE RESIDENTIAL PROGRAM | Grant | 06/18/2018 |
WESTBURY VILLAGE OF | Department of State | C1001114 |
$6,738,100.00
|
$6,738,100.00 |
05/01/2018 | 12/31/2023 | DOWNTOWN REVITALIZATION | Grant | 10/16/2018 |
RIFENBURG CONSTRUCTION INC | New York State Thruway Authority | D214532 |
$6,740,281.32
|
$0.00 |
05/01/2018 | 10/11/2019 | Rock Remediation On Berkshire Thruway I-90 Albany Division Columbia County | Construction - Highway | 05/01/2018 |
ALZHEIMERS DISEASE AND RELATED DISORDERS ASSOCIATION INC | Department of Health | C33422GG |
$6,750,000.00
|
$6,750,000.00 |
01/01/2018 | 06/30/2022 | ALZHEIMER'S DISEASE CAREGIVER SUPPORT INITIATIVE | Grant | 02/23/2018 |
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 |
SPRAGUE OPERATING RESOURCES LLC | Office of General Services - Purchasing Contracts | PC68214 |
$6,790,180.90
|
$6,505,009.58 |
08/31/2018 | 08/26/2021 | Ultra low sulfur diesel fuel | Contracts Not Subject to OSC Pre-Audit | 08/29/2018 |
URBAN ENGINEERS OF NEW YORK DPC | Department of Transportation | D037735 |
$6,800,000.00
|
$6,799,863.27 |
03/01/2018 | 02/28/2021 | Construction Inspection Services Term Agreement Region 5 | Consultant - Construction Related Services | 06/20/2018 |
ECONOMY PAVING CO INC | Department of Transportation | D263659 |
$6,806,868.56
|
$6,806,868.56 |
03/08/2018 | 06/30/2020 | General Bridge Repairs on 8 Bridges NYS 17 S/H5456 &5340 Towns of Hancock&Colchester Delaware County | Construction - Highway | 03/09/2018 |
POSILLICO CIVIL INC | Department of Transportation | D263730 |
$6,809,270.00
|
$6,809,270.00 |
08/08/2018 | 08/31/2020 | Milling & Resurfacing Pavement NY Rtes 101 & 105 Nassau County | Construction - Highway | 08/08/2018 |
MILCON CONSTRUCTION CORP | SUNY - Health Science Center at Brooklyn | T380047 |
$6,816,051.60
|
$6,816,051.40 |
06/01/2018 | 12/18/2020 | DMC PROJECT #1248/SUCF 14XB43- | Contracts Not Subject to OSC Pre-Audit | 06/14/2018 |
ST LAWRENCE COUNTY OF | Department of Transportation | D036050 |
$6,840,000.00
|
$5,684,520.07 |
11/01/2018 | 11/01/2022 | ST LAWRENCE COUNTY BRIDGE PRESERVATION PROJECT | Grant | 12/19/2018 |
MONROE CO ARC | State Education Department | C013524 |
$6,843,796.00
|
$4,905,225.04 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 12/12/2018 |
POSILLICO CIVIL INC | Department of Transportation | D263713 |
$6,849,799.61
|
$6,849,799.55 |
08/16/2018 | 09/15/2020 | Asphalt Concrete Milling & Resurfacing & PCC Pavement Repairs 4 Miles Rte 27 Town Islip Suffolk Co. | Construction - Highway | 08/16/2018 |
MARTINS POINT HEALTH CARE INC | SUNY - Upstate Medical University | X600893 |
$6,857,634.00
|
$0.00 |
08/09/2017 | 08/09/2020 | Provision of Medical Services to Martin's Point Members at University Hospital | Revenue Generating - Other | 08/31/2018 |
CALLANAN INDUSTRIES INC | Department of Transportation | D263660 |
$6,866,137.43
|
$6,866,137.43 |
05/07/2018 | 05/31/2019 | Asphalt Concrete Milling & Resurfacing on Various Rtes in Alb Greene Rensselaer & Saratoga Counties | Construction - Highway | 05/07/2018 |