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 |
---|---|---|---|---|---|---|---|---|---|
SUIT-KOTE CORP | Office of General Services - Purchasing Contracts | PC68197 |
$7,645,637.51
|
$6,695,185.01 |
08/01/2018 | 11/30/2019 | 2018 VPP HMA 2nd Letting | Commodity - Road Materials | 07/30/2018 |
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 |
LANTERN COMMUNITY SERVICES INC | Office of Mental Health | C020796 |
$7,671,063.00
|
$7,397,277.00 |
12/01/2018 | 06/30/2023 | OPERATIONAL SRO HOUSING NYNYIII OTDA/HCR | Grant | 12/18/2018 |
ADIRONDACK ENERGY PRODUCTS INC | Office of General Services - Purchasing Contracts | PC68206 |
$7,708,886.70
|
$4,446,174.81 |
08/31/2018 | 08/26/2021 | ULTRA LOW SULFUR BIODIESEL | Contracts Not Subject to OSC Pre-Audit | 08/29/2018 |
2016 ESA PROJECT COMPANY LLC | Office of Mental Health | C100412 |
$7,726,280.00
|
$1,550,990.18 |
06/29/2018 | 06/28/2033 | Power Purchasing Agreement for Kingsboro Psychiatric Center | Service - Other/ Misc. Services | 07/02/2018 |
BANK OF AMERICA NA | New York Local Government Assistance Corporation | C000149 |
$7,726,968.16
|
$0.00 |
11/15/2010 | 04/01/2022 | --PA Filed Contract - Standby | Contracts Not Subject to OSC Pre-Audit | 11/28/2018 |
FERRELLGAS LP | Office of General Services - Purchasing Contracts | PC68110 |
$7,743,214.26
|
$1,235,605.05 |
07/01/2018 | 09/30/2023 | Liquefied Petroleum Gas (LPG) | Contracts Not Subject to OSC Pre-Audit | 06/05/2018 |
CUCS WEST 127TH STREET LLC | Homeless Housing Assistance Corporation | CHOO950 |
$7,750,000.00
|
$0.00 |
10/04/2017 | 07/31/2075 | PA Filed Contract - Final Loan Agreement for New Construction at 310 West 127th Street NYC | Contracts Not Subject to OSC Pre-Audit | 07/26/2018 |
AROLD CONSTRUCTION CO INC | Office of General Services - Design & Construction | D41859C |
$7,791,921.00
|
$7,558,077.00 |
01/24/2018 | 03/16/2020 | Replace Water Tower & Water Softening System Eastern CF Ulster County | Construction - Building | 01/24/2018 |
SCHULER-HAAS ELECTRIC CORP | Office of General Services - Design & Construction | D45763E |
$7,801,424.00
|
$7,792,670.00 |
06/14/2018 | 04/01/2022 | Rehab Bldgs 85 89 140 200 & Entry Bldg 457 Groveland CF Livingston County (E) | Construction - Building | 06/14/2018 |
VERDE ELECTRIC CORP | Metro-North Commuter Rail Road Company | C058049 |
$7,801,884.00
|
$0.00 |
12/12/2017 | 03/13/2019 | PA Filed Contract - Customer Service Initiative Package | Contracts Not Subject to OSC Pre-Audit | 07/19/2018 |
NEW YORK CITY OF | Department of Health | C32960GG |
$7,805,382.58
|
$7,805,382.58 |
10/01/2017 | 12/31/2021 | DISEASE INTERVENTION FOR HIV STDS | Grant | 04/23/2018 |
CENTRAL NEW YORK SERVICES INC | Office of Mental Health | C00311GG |
$7,809,506.00
|
$4,221,468.51 |
03/15/2018 | 03/14/2023 | CAPITAL CONSTRUCTION | Grant | 11/02/2018 |
GAZEBO CONTRACTING INC | New York City Transit Authority | DC31388 |
$7,822,860.00
|
$0.00 |
04/17/2018 | 04/17/2021 | PA Filed Contract-Test Pits&Test Holes@Various Locations NYC Transit System in the 5 Boroughs NYC | Contracts Not Subject to OSC Pre-Audit | 04/27/2018 |
CONSTANTINE CANNON LLP | Executive Chamber | C000240 |
$7,900,000.00
|
$7,545,675.45 |
03/17/2017 | 12/31/2021 | Outside Legal Counsel for Litigation Related to Adult Home Industry | Consultant - Legal Services | 03/19/2018 |
ST JAMES HOSPITAL | Department of Health | C32898GG |
$7,965,102.00
|
$7,965,102.00 |
05/01/2017 | 04/30/2022 | STATEWIDE HEALTHCARE FACILITY TRANSFORMATION PROGRAM | Grant | 03/26/2018 |
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 |
PATRIOT PARKING LLC | Office of General Services | L002205 |
$7,977,987.00
|
$7,879,660.10 |
06/25/2018 | 06/24/2024 | 320 Greenwich St NYC NY County | Lease | 06/05/2018 |
STANTEC CONSULTING SERVICES INC | Department of Transportation | D037785 |
$8,000,000.00
|
$8,000,000.00 |
01/02/2019 | 12/31/2021 | Term Agreement Construction Inspection Services Region 1 | Consultant - Construction Related Services | 12/07/2018 |
ENVIRONMENTAL & FUELING SYSTEMS LLC | Office of General Services - Design & Construction | D45533C |
$8,000,000.00
|
$5,840,701.00 |
05/23/2018 | 08/20/2023 | Fuel Tank Modification & Environmental Remediation Prog Term Contract Central Region Counties | Construction - Building | 05/23/2018 |
UPSTATE COMPANIES I LLC | State University Construction Fund | T006405 |
$8,000,000.00
|
$6,636,738.00 |
04/06/2018 | 06/01/2022 | SUCF80X700 Job Order Contract | Contracts Not Subject to OSC Pre-Audit | 05/09/2018 |
ASP PARTNERS LLC | Office of Parks Recreation & Historic Preservation | C003396 |
$8,000,000.00
|
$1,050,965.55 |
05/01/2018 | 08/23/2037 | Establish Payment Mechanism for Revenue Collected Via Contract X001256 | Service - Other/ Misc. Services | 04/11/2018 |
GRACE INDUSTRIES LLC | Department of Transportation | D263626 |
$8,049,341.84
|
$8,049,341.84 |
02/26/2018 | 11/28/2019 | Southbound West Shore Expressway Operational Improvements NYC Richmond County | Construction - Highway | 02/26/2018 |
ST LUKES CORNWALL HOSPITAL | Department of Health | C32763GG |
$8,049,686.00
|
$8,049,686.00 |
05/01/2017 | 04/30/2022 | STATEWIDE HEALTHCARE FACILITY TRANSFORMATION PROGRAM | Grant | 03/29/2018 |
D & D MEDICAL ASSOCIATES PC | New York City Transit Authority | C622398 |
$8,139,835.00
|
$0.00 |
11/01/2018 | 10/31/2023 | PA Filed Contract - Independent Medical Examiners | Contracts Not Subject to OSC Pre-Audit | 12/31/2018 |
DIGESARE MECHANICAL INC | Office of General Services - Design & Construction | D45179H |
$8,148,513.00
|
$8,143,747.00 |
01/31/2018 | 11/29/2019 | Provide Above Ground Hot Water Piping Greene CF Greene County (H) | Construction - Building | 01/31/2018 |
NRG BUSINESS MARKETING LLC | SUNY - Upstate Medical University | T003310 |
$8,175,000.00
|
$7,451,604.03 |
06/01/2018 | 05/31/2023 | NATURAL GAS PER SUNY U-WIDE CO | Contracts Not Subject to OSC Pre-Audit | 10/11/2018 |
UNITED METRO ENERGY CORP | Office of General Services - Purchasing Contracts | PC68462 |
$8,200,000.00
|
$618,111.86 |
12/19/2018 | 03/18/2021 | GASOLINE & E85 (FLEX FUEL) | Contracts Not Subject to OSC Pre-Audit | 11/09/2018 |
COMMUNITY SERVICES FOR EVERY1 | Office For People with Developmental Disabilities | C00253GG |
$8,228,789.00
|
$6,906,128.00 |
01/01/2019 | 12/31/2023 | FAMILY SUPPORT SERVICES | Grant | 12/18/2018 |
GOETZ ENERGY CORP | Office of General Services - Purchasing Contracts | PC68209 |
$8,235,839.40
|
$3,295,457.21 |
08/31/2018 | 08/26/2021 | Ultra Low Sulfur Diesel | Contracts Not Subject to OSC Pre-Audit | 08/29/2018 |
J & N CONSTRUCTION GROUP CORP | Dormitory Authority of the State of New York | D205890 |
$8,248,099.00
|
$0.00 |
10/16/2018 | 06/25/2020 | PA Filed Contract Manhattan Comm College Ramp Plaza Pedestal Replacement ACM Abate | Contracts Not Subject to OSC Pre-Audit | 10/25/2018 |
RIVKIN RADLER LLP | Long Island Power Authority | C000929 |
$8,250,000.00
|
$0.00 |
05/30/2018 | 05/29/2023 | Legal Services - General Litigation, Corporate & Securities and Complex Litigation | Consultant - Legal Services | 05/30/2018 |
CHILD DEVELOPMENT SUPPORT CORPORATION | Office of Children & Family Services | c028283 |
$8,258,570.00
|
$7,875,908.44 |
07/01/2018 | 06/30/2024 | CHILD CARE RESOURCE & REFERRAL | Grant | 11/06/2018 |
LIRO ENGINEERS INC | Department of Transportation | D037722 |
$8,280,000.00
|
$3,853,756.71 |
08/01/2018 | 12/31/2020 | Construction Inspection Arthur Sheridan Expressway Enhancement Region 11 NYC Bronx County | Consultant - Construction Related Services | 08/24/2018 |
CHA CONSULTING INC | Department of Transportation | D037636 |
$8,300,000.00
|
$7,145,228.93 |
01/02/2018 | 05/31/2020 | Bridge Inventory 2018 2019 Biennial & Interim Bridge Inspection Region 1 | Consultant - Architect, Engineering And Appraisal Related Services | 03/21/2018 |
REALE CONSTRUCTION CO INC | Department of Transportation | D263765 |
$8,318,690.39
|
$8,318,690.39 |
09/26/2018 | 07/31/2021 | Where & When General & Demand Response Highway Repair Contract Region 1 | Construction - Standby Contracts | 09/26/2018 |
NORTHERN SUPPLY INC | New York State Thruway Authority | CT18135 |
$8,384,000.00
|
$0.00 |
12/19/2018 | 12/31/2023 | Flexible Plow Blades | Commodity - Vehicles And Supplies | 12/28/2018 |
CHILD CARE COUNCIL INC | Office of Children & Family Services | c028226 |
$8,398,122.00
|
$7,789,281.18 |
07/01/2018 | 06/30/2024 | CHILD CARE RESOURCE & REFERRAL | Grant | 09/26/2018 |
CORTLAND COLLEGE FOUNDATION INC | College at Cortland | C000741 |
$8,460,887.00
|
$0.00 |
12/01/2018 | 11/30/2023 | Foundation Agreement | Service - Other/ Misc. Services | 11/21/2018 |
RIFENBURG CONSTRUCTION INC | Department of Transportation | D263594 |
$8,471,277.61
|
$8,471,277.61 |
01/29/2018 | 07/17/2020 | Rte 11 Bridge Replacement over CSX Railroad, Dekalb, St. Lawrence County | Construction - Highway | 01/29/2018 |
BLUELINE COMMUTER INC | Central New York Developmental Disabilities Service Office | C0SCN00137 |
$8,481,384.24
|
$7,201,918.10 |
03/01/2018 | 08/31/2024 | Transportation for 4 Day Habs | Service - Transportation Services | 01/24/2018 |
PLASSER AMERICAN CORPORATION | New York City Transit Authority | C139819 |
$8,497,172.50
|
$0.00 |
12/17/2017 | 12/12/2022 | PA Filed Contract-Troubleshooting/Repair/Parts/Upgrades & Training on Plasser Equipment | Contracts Not Subject to OSC Pre-Audit | 04/19/2018 |
BATES WHITE LLC | Attorney General, Office of the | C104645 |
$8,522,546.25
|
$8,522,546.25 |
05/28/2018 | 04/30/2020 | Expert Witness Services for T-Mobile/Sprint Merger | Consultant - Miscellaneous Consultant Services | 07/27/2018 |
SOVEREIGN-THYSSEN LP | New York City Transit Authority | C191256 |
$8,536,499.20
|
$0.00 |
06/29/2018 | 06/28/2020 | PA Filed Contract Chemical Grouting Services Water Remediation Initiative NYC | Contracts Not Subject to OSC Pre-Audit | 09/14/2018 |
ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI | Department of Health | C33656GG |
$8,555,000.00
|
$8,301,157.97 |
07/01/2018 | 06/30/2023 | OCCUPATIONAL HEALTH | Grant | 07/23/2018 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | SUNY at Stony Brook | C011308 |
$8,583,884.68
|
$8,244,035.09 |
01/01/2018 | 12/31/2023 | Janitorial Services at SUNY Stony Brook Technology Park, University Hospital and the University | Service - Building Services | 03/29/2018 |
NEW YORK CITY OF | Office of Homeland Security and Emergency Services | C971882 |
$8,595,594.00
|
$8,595,593.80 |
09/01/2018 | 08/31/2021 | HOMELAND SECURITY GRANT PROGRAM | Grant | 09/21/2018 |
FEDERATION OF STATE BOARDS OF PHYSICAL THERAPY | State Education Department | C012913 |
$8,596,295.00
|
$0.00 |
01/01/2018 | 12/31/2022 | Physical Therapists- Licensure Exams- No Cost to State- Value Represents Fees Collected by Vendor | Service - Other/ Misc. Services | 02/05/2018 |
GREENMAN-PEDERSEN INC | Department of Transportation | D037640 |
$8,600,000.00
|
$7,631,954.98 |
01/02/2018 | 05/31/2020 | 2018-19 Biennial & Interim Bridge Inspections All Counties In Region 5 | Consultant - Architect, Engineering And Appraisal Related Services | 01/16/2018 |
NYSARC INC NYC CHAPTER | Office For People with Developmental Disabilities | C00086GG |
$8,629,373.00
|
$5,807,985.00 |
07/01/2018 | 06/30/2023 | FAMILY SUPPORT SERVICES | Grant | 05/31/2018 |