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 |
---|---|---|---|---|---|---|---|---|---|
DEBORAH BRADLEY CONSTRUCTION | Hudson River Park Trust | D004204 |
$6,874,161.58
|
$0.00 |
03/17/2017 | 05/31/2019 | --PA Filed Contract - Original | Contracts Not Subject to OSC Pre-Audit | 09/26/2018 |
OPAD MEDIA SOLUTIONS LLC | Office of Temporary & Disability Assistance | c021988 |
$6,876,819.00
|
$6,835,947.41 |
04/01/2018 | 01/31/2022 | Media Planning and Buying Services for Supplemental Nutrition Assistance Program (SNAP) | Printing - Advertising/Public Awareness | 06/07/2018 |
FOS DEVELOPMENT CORP | New York City Transit Authority | CA37682 |
$6,906,178.00
|
$0.00 |
03/30/2018 | 04/26/2019 | PA Filed Contract-Circulation Improvement@Marcy Ave. Station Jamaica Line-BMT Div(B) Brooklyn | Contracts Not Subject to OSC Pre-Audit | 04/18/2018 |
SYRACUSE CITY SCHOOL DISTRICT | Office of Children & Family Services | c028112 |
$6,947,694.25
|
$5,495,956.69 |
09/01/2017 | 08/31/2024 | EMPIRE STATE AFTER SCHOOL PROGRAM | Grant | 06/08/2018 |
MYERS CONTROLLED POWER LLC | Long Island Rail Road Company | D06228A |
$6,974,771.00
|
$0.00 |
01/18/2018 | 02/27/2020 | PA Filed Contract-Replacement of Richmond Hill Traction Power Substation | Contracts Not Subject to OSC Pre-Audit | 04/06/2018 |
IMPAX ASSET MANAGEMENT LLC | Deferred Compensation Board | C180002 |
$6,997,200.00
|
$0.00 |
03/01/2018 | 02/28/2025 | Environmental, Social, Governance Investment Manager | Service - Banking | 06/04/2018 |
NOREAST PROPERTY MANAGEMENT CORP | Office of General Services - Purchasing Contracts | PC67793 |
$7,000,000.00
|
$19,998.00 |
05/18/2017 | 05/20/2020 | Traffic Paint & Glass Spheres | Contracts Not Subject to OSC Pre-Audit | 10/25/2018 |
HNTB NEW YORK ENGINEERING AND ARCHITECTURE PC | Department of Transportation | D031272 |
$7,000,000.00
|
$5,595,983.69 |
04/01/2017 | 12/31/2025 | Statewide Railroad Retainer Agreement Statewide | Consultant - Architect, Engineering And Appraisal Related Services | 03/29/2018 |
HARDESTY & HANOVER LLC | Department of Transportation | D037675 |
$7,000,000.00
|
$4,449,431.45 |
02/05/2018 | 12/30/2023 | Regional Design Services Services Term Nassau & Suffolk Counties | Consultant - Architect, Engineering And Appraisal Related Services | 05/08/2018 |
SCHENECTADY CITY OF | Department of Transportation | D035939 |
$7,001,791.00
|
$622,373.24 |
07/18/2018 | 07/18/2028 | BRIDGE RECONSTRUCTION PROJECT KINGS ROAD OVER CSX | Grant | 08/07/2018 |
RAMSEY CONSTRUCTORS INC | Department of Transportation | D263647 |
$7,003,415.46
|
$7,003,415.46 |
02/12/2018 | 10/18/2019 | Replacement Bridge Decks I-390, Rte. 90 & 248, Bennett's Creek, Wayland & Greenwood, Steuben County | Construction - Highway | 02/12/2018 |
33 RESEARCH ICJV LLC | SUNY at Stony Brook | L011332 |
$7,022,624.32
|
$3,970,476.64 |
10/01/2018 | 06/30/2026 | Lease Assignment 45 Research Way East Setauket Suffolk County | Lease | 11/29/2018 |
LONG ISLAND JEWISH MEDICAL CENTER | Department of Health | C31224GG |
$7,053,750.00
|
$7,053,750.00 |
10/01/2015 | 03/31/2022 | CAPITAL RESTRUCTURING FINANCING PROGRAM | Grant | 07/06/2018 |
SAVARINO COMPANIES LLC | State University Construction Fund | T006426 |
$7,058,440.00
|
$7,058,440.00 |
06/19/2018 | 06/08/2021 | SUCF021011 Renovate Exterior | Contracts Not Subject to OSC Pre-Audit | 06/20/2018 |
PINNACLE TRAVEL STAFFING | Department of Corrections and Community Supervision | CC161446 |
$7,123,896.00
|
$5,387,749.28 |
04/15/2018 | 10/24/2022 | NURSING SERVICES REGIONS 3 8 & 10 | Consultant - Medical Related Services | 05/25/2018 |
BETTE & CRING LLC | Office of General Services - Design & Construction | D45766C |
$7,124,273.00
|
$6,498,098.00 |
03/02/2018 | 08/30/2019 | North Country Welcome Center DOT Region 7 I-81-Exit 50 Collins Landing Rd Orleans Jefferson County | Construction - Building | 03/02/2018 |
MENTAL HEALTH ASSOC OF NYC | Office of Addiction Services and Supports | C006718 |
$7,141,640.00
|
$5,375,308.59 |
11/01/2018 | 10/31/2024 | NYS PROBLEM GAMBLING AND CHEMICAL DEPENDENCY TOLL-FREE HELPLINE | Consultant - Medical Related Services | 06/29/2018 |
BLACK HORSE GROUP LLC | State University Construction Fund | T006390 |
$7,145,404.00
|
$7,145,404.00 |
01/23/2018 | 03/31/2021 | SUCF231006 Renovate Chaney Ha | Contracts Not Subject to OSC Pre-Audit | 01/25/2018 |
SEALAND CONTRACTORS CORP | Department of Transportation | D263597 |
$7,172,765.07
|
$7,172,765.07 |
02/16/2018 | 11/27/2019 | Asphalt concrete mill and resurface, Rte 14, Watkins Glen, Schuyler County. | Construction - Highway | 02/16/2018 |
PINNACLE TRAVEL STAFFING | Department of Corrections and Community Supervision | CC161462 |
$7,208,572.80
|
$824,045.39 |
09/01/2018 | 10/24/2022 | REGISTERED NURSES REGIONS 2 & 6 & 9 | Consultant - Medical Related Services | 10/10/2018 |
TULIS WILKES HUFF & GEIGER LLP | Long Island Power Authority | C000927 |
$7,225,000.00
|
$0.00 |
05/30/2018 | 06/30/2023 | Legal Services - Real Estate | Consultant - Legal Services | 05/30/2018 |
CONSTAR INC | Department of Transportation | D263536 |
$7,229,033.70
|
$7,229,033.70 |
02/12/2018 | 09/30/2019 | Guiderail Upgrades on Grand Central Parkway (907M), Queens County, Region 11 | Construction - Highway | 02/12/2018 |
CONCRETE APPLIED TECHNOLOGIES CORP | Department of Transportation | D263714 |
$7,243,418.75
|
$7,243,418.50 |
12/11/2018 | 12/13/2020 | Improvements Including Roundabout Construction Mt Read Blvd Rte 33 To Rte 31 Reg 4 Monroe County | Construction - Highway | 12/11/2018 |
INDUSTRIAL MEDICINE ASSOCIATES PC | Office of Temporary & Disability Assistance | C021999 |
$7,274,718.00
|
$5,683,380.15 |
09/18/2018 | 07/31/2023 | Consultative Medical Exams- Poughkeepsie | Consultant - Medical Related Services | 10/15/2018 |
UPSTATE EMERGENCY MEDICINE INC | SUNY - Upstate Medical University | C504409 |
$7,275,345.16
|
$7,231,549.83 |
03/01/2018 | 02/28/2023 | Medical Service Group (MSG) - Medical Director Services to Various Locations - Emergency Medicine | Consultant - Medical Related Services | 07/19/2018 |
RAMSEY CONSTRUCTORS INC | Department of Transportation | D263801 |
$7,287,090.03
|
$7,287,090.03 |
12/11/2018 | 06/15/2020 | Replacement of 2 Bridges Route 415 Avoca & Bath Steuben County | Construction - Highway | 12/11/2018 |
THE ADVISORY BOARD COMPANY | SUNY at Stony Brook | C011301 |
$7,302,879.01
|
$6,578,699.65 |
01/01/2018 | 12/31/2025 | Membership Dues | Service - Other/ Misc. Services | 01/11/2018 |
CITIZENS TELECOMMUNICATIONS OF NEW YORK | New York State Urban Development Corporation | C011006 |
$7,304,640.00
|
$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 |
NORTHERN ASPHALT LLC | Office of General Services - Purchasing Contracts | PC68193 |
$7,318,198.87
|
$6,602,982.88 |
08/01/2018 | 11/30/2019 | 2018 VPP HMA 2nd Letting | Commodity - Road Materials | 07/31/2018 |
NIRAM INC | Dormitory Authority of the State of New York | D204142 |
$7,333,000.00
|
$0.00 |
06/01/2018 | 08/03/2019 | PA Filed Contract -SUNY Purchase Bldg. 45 Big Haus Minor Rehab with ACM Abate | Contracts Not Subject to OSC Pre-Audit | 06/08/2018 |
NASSAU COUNTY OF | Department of Transportation | D035721 |
$7,341,500.00
|
$7,164,251.55 |
09/04/2018 | 12/31/2023 | FEMA - FEDERAL EMERGENCY RELIEF PROJECTS | Grant | 11/09/2018 |
DEFOE CORPORATION | Department of Transportation | D263584 |
$7,341,505.11
|
$7,341,505.11 |
03/16/2018 | 07/11/2019 | Best Value Bridge Deck Replacement on CR 83 over I-495 Suffolk County | Construction - Highway | 03/16/2018 |
NATIONAL MANUFACTURING & DISTRIBUTION INC | Office of General Services - Purchasing Contracts | PC68453 |
$7,350,000.00
|
$1,468,465.88 |
12/09/2018 | 12/08/2025 | Photovoltaic Systems | Service - Other/ Misc. Services | 11/15/2018 |
SOLAR LIBERTY ENERGY SYSTEMS INC | Office of General Services - Purchasing Contracts | PC68454 |
$7,350,000.00
|
$0.00 |
12/09/2018 | 12/08/2025 | Photovoltaic Systems | Service - Other/ Misc. Services | 11/15/2018 |
BEST CLIMATE CONTROL CORP | SUNY at Stony Brook | C002125 |
$7,351,750.00
|
$6,548,384.23 |
10/01/2018 | 11/30/2023 | PROVIDE MAINTENANCE, REPAIR, R | Service - Building Services | 11/15/2018 |
AIDS CENTER OF QUEENS COUNTY INC | Department of Health | C33429GG |
$7,383,720.00
|
$7,342,954.95 |
07/01/2018 | 06/30/2023 | HIV/AIDS-COMM SERV PRGM MULTI SERV AGENCIES & CDIS | Grant | 06/01/2018 |
NASSAU COUNTY OF | Department of Transportation | D035330 |
$7,387,500.00
|
$6,138,043.22 |
09/20/2017 | 12/31/2026 | TRAFFIC SIGNAL EXPANSION - HIGHWAY | Grant | 05/17/2018 |
ACS SYSTEM ASSOCIATES INC | State University Construction Fund | T006381 |
$7,434,390.00
|
$7,434,390.00 |
12/28/2017 | 02/20/2022 | SUCF41X056 Rehab Building Sys | Contracts Not Subject to OSC Pre-Audit | 01/03/2018 |
QUEST DIAGNOSTICS NICHOLS INSTITUTE | SUNY - Health Science Center at Brooklyn | C318442 |
$7,492,444.84
|
$7,487,204.55 |
03/01/2018 | 12/31/2023 | REFERENCE LABORATORY TESTING SERVICES | Service - Laboratory Services | 03/05/2018 |
PARSONS TRANSPORTATION GROUP OF NY INC | Department of Transportation | D037615 |
$7,500,000.00
|
$3,715,522.97 |
11/01/2017 | 10/31/2024 | Regional Design Services Agreement Statewide | Consultant - Architect, Engineering And Appraisal Related Services | 02/02/2018 |
THE HON COMPANY LLC | Office of General Services - Purchasing Contracts | PC68432 |
$7,500,000.00
|
$7,151,534.89 |
12/02/2018 | 12/01/2023 | Furniture Statewide | Contracts Not Subject to OSC Pre-Audit | 11/28/2018 |
WHITE PLAINS HOSP MEDICAL CTR | Department of Health | C32769GG |
$7,500,000.00
|
$7,500,000.00 |
05/01/2017 | 04/30/2022 | STATEWIDE HEALTHCARE FACILITY TRANSFORMATION PROGRAM | Grant | 05/11/2018 |
CENVEO WORLDWIDE LIMITED | Office of General Services - Purchasing Contracts | PC68259 |
$7,500,000.00
|
$5,259,530.64 |
12/06/2018 | 04/16/2023 | WOVE & KRAFT ENVELOPES | Contracts Not Subject to OSC Pre-Audit | 12/07/2018 |
WESTHAB INC | Office of Mental Health | C020719 |
$7,507,824.00
|
$7,412,528.00 |
07/01/2018 | 06/30/2023 | DOWNSTATE RESIDENTIAL PROGRAM | Grant | 05/08/2018 |
BRIDGING ACCESS TO CARE INC | Department of Health | C33434GG |
$7,510,083.00
|
$7,284,030.30 |
07/01/2018 | 06/30/2023 | HIV/AIDS-COMM SERV PRGM MULTI SERV AGENCIES & CDIS | Grant | 06/18/2018 |
ARCELORMITTAL USA LLC | New York City Transit Authority | C022498 |
$7,535,885.00
|
$0.00 |
11/07/2018 | 11/07/2019 | PA Filed Contract - Estimated Use Contract for Undrilled Rail Track | Contracts Not Subject to OSC Pre-Audit | 12/13/2018 |
ECONOMY PAVING CO INC | Department of Transportation | D263736 |
$7,560,121.64
|
$7,560,121.64 |
07/20/2018 | 09/18/2020 | Bridge Replacement NYS Route 3 Over CSX Railroad Jefferson County | Construction - Highway | 07/20/2018 |
PARKLINE ASPHALT MAINTENANCE INC | SUNY at Stony Brook | C002081 |
$7,564,750.00
|
$3,590,283.75 |
05/01/2018 | 04/30/2023 | LARGE PAVING PROJECT SERVICES | Service - Ground Services | 02/21/2018 |
D A COLLINS CONSTRUCTION CO INC | Department of Transportation | D263776 |
$7,567,463.80
|
$7,567,463.80 |
11/15/2018 | 11/30/2020 | Rehabilitation of 2 Bridges South Mall I-787 Interchange & Arterial Ramps Albany County | Construction - Highway | 11/15/2018 |
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 |