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 |
---|---|---|---|---|---|---|---|---|---|
NORFOLK SOUTHERN RAILWAY CO | Department of Transportation | DR37518 |
$958,123.00
|
$949,967.05 |
06/22/2016 | 12/31/2024 | Upgrade Crossing Improvements State Rte 76 Crossing Chautauqua County | Construction - Highway | 10/30/2018 |
INSTITUTE FOR HUMAN SERVICES INC | Department of Health | C34178GG |
$716,256.00
|
$632,082.11 |
01/01/2019 | 12/31/2024 | RURAL HEALTH-CARE ACCESS, Rural Health Network Development | Grant | 11/23/2018 |
CBIZ OPTUMAS LLC | Office For People with Developmental Disabilities | C0SCO0018 |
$2,480,000.00
|
$2,229,999.75 |
04/01/2017 | 12/31/2024 | Resource Balancing Model | Consultant - Miscellaneous Consultant Services | 08/14/2018 |
NEW YORK CITY OF | Department of Transportation | D035319 |
$1,920,128.80
|
$1,768,419.31 |
10/29/2012 | 12/31/2024 | FEMA FEDERAL EMERGENCY RELIEF PROJECTS | Grant | 12/17/2018 |
CREIGHTON MANNING ENGINEERING LLP | Department of Transportation | D037681 |
$1,500,000.00
|
$982,382.34 |
01/02/2018 | 12/31/2024 | Regional Design Services Agreement Regions 1 2 7 & 9 All Counties | Consultant - Architect, Engineering And Appraisal Related Services | 04/23/2018 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Capital District Psychiatric Center | C000159 |
$12,897,779.96
|
$10,734,907.12 |
01/01/2018 | 12/31/2024 | Janitorial Services at Capital District Psychiatric Center | Service - Building Services | 02/23/2018 |
COUNCIL ON THE ENVIRONMENT INC | Department of Agriculture & Markets | C00214GG |
$500,000.00
|
$404,205.03 |
01/01/2018 | 12/31/2024 | GROW NY GRANT PROGRAM | Grant | 09/11/2018 |
EDISON WELDING INSTITUTE INC | New York State Urban Development Corporation | C011007 |
$15,000,000.00
|
$0.00 |
11/29/2017 | 12/31/2024 | PA Filed Contract - Operating Activities to Operate a Sustainable Buffalo Manufacturing Works | Contracts Not Subject to OSC Pre-Audit | 03/23/2018 |
GHD CONSULTING SERVICES INC | Office of General Services - Design & Construction | DS45857 |
$2,550,000.00
|
$2,326,698.00 |
08/21/2018 | 12/31/2024 | Engineering Services Rehab Wastewater Facilities Eastern CF Ulster County | Consultant - Architect, Engineering And Appraisal Related Services | 08/21/2018 |
SAVIN ENGINEERS PC | Office of General Services - Design & Construction | DS45837 |
$1,850,000.00
|
$1,669,396.00 |
08/24/2018 | 12/31/2024 | Design Services Wastewater Infrastructure Facilities Bedford Hills CF Westchester County | Consultant - Architect, Engineering And Appraisal Related Services | 08/24/2018 |
ENERGETIX | Department of Transportation | C037712 |
$1,204,763.00
|
$1,035,838.36 |
01/01/2019 | 12/31/2024 | Drug and Alcohol Testing Services for Select DOT Positions | Service - Laboratory Services | 10/19/2018 |
CSX TRANSPORTATION INC | Department of Transportation | TR37515 |
$14,630.00
|
$14,338.56 |
05/18/2018 | 12/31/2024 | PRELIMINARY ENG. FOR PROPOSED | Contracts Not Subject to OSC Pre-Audit | 10/23/2018 |
FALLS RD RAILROAD CO INC | Department of Transportation | DR37458 |
$191,200.00
|
$177,465.91 |
03/05/2015 | 12/31/2024 | Install Lights & Gates Carmen Road Royalton Niagara County | Construction - Highway | 07/03/2018 |
CONSOLIDATED RAIL CORPORATION | Department of Transportation | TR37491 |
$2,664.00
|
$0.00 |
07/19/2018 | 12/31/2024 | BRIDGE WASHING BIN 1075170 MER | Contracts Not Subject to OSC Pre-Audit | 09/21/2018 |
FINGER LAKES RAILWAY CORPORATION | Department of Transportation | TR37432 |
$3,500.00
|
$0.00 |
12/01/2017 | 12/31/2024 | BRIDGE WASHING PROJ. VARIOUS L | Contracts Not Subject to OSC Pre-Audit | 02/21/2018 |
AN CLAIDHEAMH SOLUIS INC | New York State Urban Development Corporation | C011111 |
$2,000,000.00
|
$0.00 |
02/09/2018 | 12/31/2024 | PA Filed Contract - To be used for a portion of the cost of construction, renovation, and soft cost | Contracts Not Subject to OSC Pre-Audit | 11/15/2018 |
CORNELL UNIVERSITY | Department of Economic Development | C170100 |
$2,978,718.00
|
$1,988,014.00 |
01/01/2018 | 12/31/2024 | HIGH TECHNOLOGY MATCHING GRANTS LEVERAGE PROGRAM | Grant | 06/13/2018 |
ST LAWRENCE COUNTY HEALTH INITIATIVE INC | Department of Health | C34176GG |
$620,757.00
|
$483,269.57 |
01/01/2019 | 12/31/2024 | RURAL HEALTH-CARE ACCESS | Grant | 12/04/2018 |
CORNELL COOPERATIVE EXTENSION OF DELAWARE COUNTY | Department of Health | C34155GG |
$668,506.00
|
$524,080.73 |
01/01/2019 | 12/31/2024 | RURAL HEALTH-CARE ACCESS | Grant | 12/04/2018 |
SULLIVAN COUNTY OF | Department of Health | C34157GG |
$563,458.00
|
$392,283.03 |
01/01/2019 | 12/31/2024 | RURAL HEALTH-CARE ACCESS | Grant | 12/03/2018 |
CAYUGA COUNTY COMMUNITY HEALTH NETWORK INC | Department of Health | C34151GG |
$611,208.00
|
$486,675.00 |
01/01/2019 | 12/31/2024 | RURAL HEALTH-CARE ACCESS | Grant | 11/28/2018 |
S2AY RURAL HEALTH NETWORK INC | Department of Health | C34173GG |
$859,506.00
|
$648,959.67 |
01/01/2019 | 12/31/2024 | RURAL HEALTH-CARE ACCESS | Grant | 12/20/2018 |
STATE TOWER GARAGE INC | New York State Urban Development Corporation | C011110 |
$3,000,000.00
|
$0.00 |
02/13/2018 | 12/31/2024 | PA Filed Contract - To be used for a portion of the cost of construction and renovation | Contracts Not Subject to OSC Pre-Audit | 11/15/2018 |
SOUTHERN TIER HEALTH CARE SYSTEM INC | Department of Health | C34175GG |
$859,505.00
|
$725,926.01 |
01/01/2019 | 12/31/2024 | RURAL HEALTH-CARE ACCESS | Grant | 11/28/2018 |
HEALTHY COMMUNITY ALLIANCE INC | Department of Health | C34163GG |
$869,055.00
|
$731,912.55 |
01/01/2019 | 12/31/2024 | RURAL HEALTH-CARE ACCESS, RURAL HEALTH NETWORK DEVELOPMENT | Grant | 11/27/2018 |
GREENE COUNTY RURAL HEALTH NETWORK INC | Department of Health | C34162GG |
$811,756.00
|
$684,874.78 |
01/01/2019 | 12/31/2024 | RURAL HEALTH-CARE ACCESS | Grant | 12/31/2018 |
CHENANGO HEALTH NETWORK INC | Department of Health | C34153GG |
$883,382.00
|
$746,091.00 |
01/01/2019 | 12/31/2024 | RURAL HEALTH-CARE ACCESS | Grant | 11/23/2018 |
MADISON COUNTY RURAL HEALTH COUNCIL INC | Department of Health | C34168GG |
$668,506.00
|
$564,610.00 |
01/01/2019 | 12/31/2024 | RURAL HEALTH-CARE ACCESS | Grant | 11/30/2018 |
FORT DRUM REGIONAL HEALTH PLANNING ORGANIZATION INC | Department of Health | C34159GG |
$859,505.00
|
$725,828.80 |
01/01/2019 | 12/31/2024 | RURAL HEALTH-CARE ACCESS | Grant | 11/26/2018 |
ADIRONDACK HEALTH INSTITUTE | Department of Health | C34150GG |
$916,804.00
|
$774,319.00 |
01/01/2019 | 12/31/2024 | RURAL HEALTH-CARE ACCESS | Grant | 12/04/2018 |
NORTH COUNTRY HEALTHY HEART NETWORK INC | Department of Health | C34170GG |
$573,007.00
|
$416,376.14 |
01/01/2019 | 12/31/2024 | RURAL HEALTH-CARE ACCESS | Grant | 11/30/2018 |
FORT DRUM REGIONAL HEALTH PLANNING ORGANIZATION INC | Department of Health | C34160GG |
$830,854.00
|
$701,271.64 |
01/01/2019 | 12/31/2024 | RURAL HEALTH-CARE ACCESS | Grant | 11/26/2018 |
SEVEN VALLEYS HEALTH COALITION | Department of Health | C34174GG |
$778,330.00
|
$656,467.44 |
01/01/2019 | 12/31/2024 | RURAL HEALTH-CARE ACCESS | Grant | 11/23/2018 |
MAXIMUS CONSULTING SERVICES INC | Division of the Budget | C000451 |
$666,801.00
|
$356,644.82 |
06/01/2018 | 12/31/2024 | Cost Allocation Consulting Srv | Consultant - Audit, Accounting, Actuarial And Related Services | 10/10/2018 |
THOMAS COLE HISTORIC SITE | Office of Parks Recreation & Historic Preservation | C67041GG |
$417,650.00
|
$131,085.40 |
12/08/2016 | 12/31/2024 | HERITAGE AREAS - PLANNING, ACQUISITION, DEVELOPMENT | Grant | 09/14/2018 |
GSD FLOWERFIELD LLC | SUNY at Stony Brook | L011287 |
$4,860,432.57
|
$3,872,404.18 |
01/01/2018 | 12/31/2024 | Lease Assignment & Amendment | Lease | 01/19/2018 |
NORFOLK SOUTHERN RAILWAY CO | Department of Transportation | TR37431 |
$26,139.00
|
$9,772.00 |
11/30/2017 | 12/31/2024 | BRIDGE WASHING AND SEALING 201 | Contracts Not Subject to OSC Pre-Audit | 02/21/2018 |
WESTERN NEW YORK AND PENNSYLVANIA RAILROAD LLC | Department of Transportation | TR37490 |
$13,500.00
|
$0.00 |
04/04/2018 | 12/31/2024 | BRIDGE WASHING AND DECK SEALIN | Contracts Not Subject to OSC Pre-Audit | 10/26/2018 |
CSX TRANSPORTATION INC | Department of Transportation | TR37534 |
$35,200.00
|
$17,064.81 |
10/15/2018 | 12/31/2024 | EMPIRE STATE TRAIL PROJECT INS | Contracts Not Subject to OSC Pre-Audit | 12/11/2018 |
GORHAM TOWN OF | Department of Transportation | D026264 |
$100,000.00
|
$0.00 |
07/01/2018 | 12/31/2024 | MULTI MODAL #4 | Grant | 12/17/2018 |
NEW YORK CITY OF | Department of Transportation | D035961 |
$18,000,000.00
|
$12,275,803.92 |
06/19/2018 | 12/31/2024 | PREVENTIVE MAINTENANCE INITIATIVE FOR EAST RIVER BRIDGES | Grant | 12/11/2018 |
ITHACA CITY OF | Department of Transportation | D035769 |
$1,933,284.00
|
$1,933,254.56 |
07/18/2018 | 12/31/2024 | S CAYUGA ST OVER SIX MILE CREEK DECK REPLACEMENT | Grant | 09/27/2018 |
STANTEC CONSULTING SERVICES INC | Office of General Services - Design & Construction | DS45872 |
$1,800,000.00
|
$1,603,479.00 |
11/28/2018 | 12/31/2024 | Architectural Services Forensic Identification Building and Headquarters Genesee Co | Consultant - Architect, Engineering And Appraisal Related Services | 11/28/2018 |
JACOBS PROJECT MANAGEMENT CO | Office of General Services - Design & Construction | D0SC288 |
$3,300,000.00
|
$2,227,370.00 |
11/05/2018 | 12/31/2024 | Construction Management Services for Troop K Headquarters | Consultant - Construction Related Services | 11/05/2018 |
TECH VALLEY TALENT LLC | Department of Labor | C000489 |
$3,075,600.00
|
$2,297,776.93 |
09/20/2018 | 12/31/2024 | Project Director for Unemployment Insurance Systems Improvement (UISIM) | Consultant - Information And Technology Solutions And Services | 09/10/2018 |
SEMPRONIUS TOWN OF | Department of Transportation | D026694 |
$50,000.00
|
$50,000.00 |
01/01/2019 | 12/31/2024 | REPLACE CULVERT ON RICHARDSON HILL ROAD | Grant | 12/31/2018 |
DEWITT TOWN OF | Department of Transportation | D026165 |
$55,000.00
|
$55,000.00 |
10/01/2018 | 12/31/2024 | MULTI MODAL #4 | Grant | 10/25/2018 |
INSTITUTE FOR FAMILY HEALTH | Department of Health | C34177GG |
$573,007.00
|
$483,522.21 |
01/01/2019 | 12/31/2024 | RURAL HEALTH-CARE ACCESS | Grant | 12/03/2018 |
FF THOMPSON HEALTH SYSTEM INC | Department of Health | C34181GG |
$668,507.00
|
$537,605.19 |
01/01/2019 | 12/31/2024 | RURAL HEALTH-CARE ACCESS | Grant | 12/04/2018 |
NEWARK WAYNE COMMUNITY HOSPITAL | Department of Health | C34169GG |
$668,507.00
|
$550,487.36 |
01/01/2019 | 12/31/2024 | RURAL HEALTH-CARE ACCESS | Grant | 12/04/2018 |