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 |
---|---|---|---|---|---|---|---|---|---|
BUFFALO CITY OF | Department of Transportation | D035875 |
$5,070,000.00
|
$4,267,140.81 |
06/25/2018 | 12/31/2023 | BRIDGE REHAB AND RESURFACING WARREN SPAHN WAY OVER CAZENOVIA CREEK | Grant | 08/02/2018 |
CHILD CARE COUNCIL OF SUFFOLK INC | Office of Children & Family Services | c028279 |
$4,433,570.00
|
$4,267,553.90 |
07/01/2018 | 06/30/2024 | CHILD CARE RESOURCE & REFERRAL | Grant | 09/21/2018 |
CHILD CARE COUNCIL INC | Office of Children & Family Services | C028275 |
$4,433,570.00
|
$4,280,686.25 |
07/01/2018 | 06/30/2024 | CHILD CARE RESOURCE & REFERRAL | Grant | 09/27/2018 |
HEIDELBERG MATERIALS NORTHEAST-NY LLC | Department of Transportation | D263702 |
$4,284,058.56
|
$4,284,058.56 |
10/24/2018 | 08/14/2020 | Safety Widening Project Route 5 W of Chamberline Dr to E of Sunview Dr SH 5080 Onondaga County | Construction - Highway | 10/24/2018 |
CHILD CARE COUNCIL OF WESTCHESTER INC | Office of Children & Family Services | C028274 |
$4,433,570.00
|
$4,286,934.00 |
07/01/2018 | 06/30/2024 | CHILD CARE RESOURCE & REFERRAL | Grant | 09/21/2018 |
TAYLOR COMMUNICATIONS INC | Department of Health | C033003 |
$4,600,056.73
|
$4,294,518.66 |
01/01/2018 | 08/31/2022 | Contract Assignment from Standard Register Inc - New York State Prescription Forms | Commodity - Medical, Surgical Supplies And Equipment | 06/15/2018 |
ELDERLEE INC | Department of Transportation | D263766 |
$4,309,419.59
|
$4,309,419.59 |
09/10/2018 | 11/30/2019 | Replace Rustic Guide Rails & Minor Bridge Work Various State Routes Adirondack Park Clinton County | Construction - Highway | 09/10/2018 |
LEAGUE SCHOOL | Office of Mental Health | C020723 |
$4,692,145.00
|
$4,322,797.00 |
07/01/2018 | 06/30/2023 | DOWNSTATE NON RESIDENTIAL PROGRAM, CHILDREN'S DAY TREATMENT PROGRAM | Grant | 04/27/2018 |
NATURES WAY ENVIRONMENTAL CONSULTANTS AND CONTRACTOR INC | Office of General Services - Design & Construction | D45534C |
$6,000,000.00
|
$4,335,820.42 |
05/22/2018 | 08/21/2023 | Where & When Fuel Tank Modification & Environmental Remediation Various Facilities Western Region | Construction - Standby Contracts | 05/22/2018 |
VHB ENGINEERING SURVEYING LANDSCAPE ARCHITECTURE AND GEOLOGY PC | Department of Transportation | C037625 |
$4,365,311.56
|
$4,339,101.26 |
02/01/2018 | 01/31/2025 | Safety Information Management System (SIMS) Implementation Services | Consultant - Information And Technology Solutions And Services | 01/26/2018 |
PECKHAM ROAD CORP | Office of General Services - Purchasing Contracts | PC68085 |
$9,000,000.00
|
$4,349,032.16 |
04/01/2018 | 03/31/2020 | COMPREH LIQUID BITUMINOUS | Contracts Not Subject to OSC Pre-Audit | 03/28/2018 |
VECTOR CONSTRUCTION CORP | Department of Transportation | D263629 |
$4,382,903.87
|
$4,349,108.87 |
03/19/2018 | 11/30/2018 | Rehab Rt 29A Bridge over E Canada Creek & Rte 8 Bridge over Genesee St Fulton, Herkimer & Oneida | Construction - Highway | 03/19/2018 |
INDUSTRIAL MEDICINE ASSOCIATES PC | Office of Temporary & Disability Assistance | C021998 |
$6,018,753.00
|
$4,377,041.22 |
09/18/2018 | 07/31/2023 | Consultative Medical Exams- Binghamton | Consultant - Medical Related Services | 10/15/2018 |
A COLARUSSO & SON INC | Department of Transportation | D263749 |
$4,383,864.32
|
$4,383,864.32 |
07/23/2018 | 04/30/2021 | Replace Route 23/9G Intersection Hudson River Skywalk Project Phase 3 Columbia County | Construction - Highway | 07/23/2018 |
APEX THERAPEUTIC SERVICES LLC | Veterans' Home at Saint Albans | C000107- |
$4,411,800.00
|
$4,388,663.91 |
04/01/2018 | 07/31/2023 | Rehabilitation Staffing Services at St. Albans Location | Consultant - Medical Related Services | 05/03/2018 |
COMMANDER ELECTRIC INC | Department of Transportation | D263559 |
$4,399,581.75
|
$4,399,581.75 |
03/27/2018 | 06/30/2021 | Installation of CCTV & ITS Equipment on Rt 27 & I-495 Various Location Suffolk County | Construction - Highway | 03/27/2018 |
NRG BUSINESS MARKETING LLC | College at Oswego | T003310 |
$4,431,369.31
|
$4,401,314.82 |
06/01/2018 | 05/31/2023 | NATURAL GAS CONTRACT | Contracts Not Subject to OSC Pre-Audit | 08/14/2018 |
BUTLER MOTOR TRANSIT COACH USA - ERIE | Department of Transportation | C005712 |
$5,783,500.00
|
$4,403,896.63 |
01/01/2018 | 12/31/2022 | INTERCITY BUS PASSENGER SERVICE | Grant | 06/14/2018 |
CONSTAR INC | Department of Transportation | D263542 |
$4,418,594.40
|
$4,418,594.40 |
01/30/2018 | 04/14/2019 | Guide Rail Rehab on Southern State Pkwy Rte 908M Twns of Hempstead Oyster Babylon Nassau Suffolk Cos | Construction - Highway | 01/30/2018 |
BRIGHTSIDE UP INC | Office of Children & Family Services | c028244 |
$4,747,032.00
|
$4,430,917.00 |
07/01/2018 | 06/30/2024 | CHILD CARE RESOURCE & REFERRAL | Grant | 09/12/2018 |
EAC INC | Division of Criminal Justice Services | C523983 |
$4,750,000.00
|
$4,433,405.96 |
01/01/2018 | 12/31/2022 | ALTERNATIVES TO INCARCERATION | Grant | 01/31/2018 |
UNITED FENCE AND GUARD RAIL CORP | Department of Transportation | D263735 |
$4,439,362.39
|
$4,439,362.39 |
07/23/2018 | 11/01/2020 | Route 110 Pedestrian Safety & Operational Improvements Phase 2 Babylon & Huntington Suffolk County | Construction - Highway | 07/23/2018 |
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 |
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 |
MODJESKI & MASTERS INC PC | Department of Transportation | D037725 |
$5,763,000.00
|
$4,480,171.53 |
07/02/2018 | 06/30/2024 | Design Services Rehab Lift Bridges Over Erie Canal Monroe & Orleans Counties | Consultant - Architect, Engineering And Appraisal Related Services | 11/15/2018 |
WEDIKO CHILDRENS SERVICES | State Education Department - Federal - State Grants | C403017 |
$4,718,504.00
|
$4,489,936.00 |
07/01/2017 | 06/30/2021 | 21ST CENTURY COMMUNITY LEARNING CENTERS PROGRAM | Grant | 03/06/2018 |
DELSIGNORE BLACKTOP PAVING INC | College at New Paltz | T991157 |
$4,496,478.36
|
$4,496,478.36 |
12/21/2017 | 12/31/2019 | BID# C1737A - RE-BID OF ROUTE | Contracts Not Subject to OSC Pre-Audit | 01/11/2018 |
SERVICE EDUCATION INC | Office of Court Administration | C501106 |
$4,500,000.00
|
$4,500,000.00 |
10/20/2017 | 05/31/2018 | Purchase of Case Management System Software | Equipment - IT Hardware/ Software | 01/05/2018 |
HOOSICK VALLEY CONTRACTORS INC | State University Construction Fund | T006386 |
$4,504,835.00
|
$4,504,835.00 |
01/11/2018 | 01/11/2020 | SUCF241010 Renovate Bouck The | Contracts Not Subject to OSC Pre-Audit | 01/17/2018 |
DOLOMITE PRODUCTS COMPANY INC | Department of Transportation | D263757 |
$4,504,883.50
|
$4,504,883.50 |
08/02/2018 | 12/31/2019 | Routes 13 & 31 Rehab Pavement Guiderail Drainage & Sign Panels Oneida County | Construction - Highway | 08/02/2018 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | State Education Department - Federal - State Grants | C403309 |
$4,543,620.00
|
$4,508,120.00 |
09/01/2018 | 08/31/2023 | MIGRANT EDUCATION OUTREACH PROGRAM | Grant | 09/28/2018 |
CHILD CARE SOLUTIONS INC | Office of Children & Family Services | c028268 |
$4,890,939.00
|
$4,528,475.95 |
07/01/2018 | 06/30/2024 | CHILD CARE RESOURCE & REFERRAL | Grant | 09/07/2018 |
UNIVERSITY OF ROCHESTER | Department of Health | C31204GG |
$4,546,012.00
|
$4,546,012.00 |
10/01/2015 | 03/31/2021 | CAPITAL RESTRUCTURING FINANCING PROGRAM | Grant | 08/09/2018 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | State Education Department - Federal - State Grants | C403308 |
$4,628,447.00
|
$4,551,694.00 |
09/01/2018 | 08/31/2023 | MIGRANT EDUCATION OUTREACH PROGRAM | Grant | 10/01/2018 |
GLOBAL INDUSTRIES INC | Office of General Services - Purchasing Contracts | PC68336 |
$6,000,000.00
|
$4,564,888.16 |
12/02/2018 | 12/01/2023 | Furniture Statewide | Contracts Not Subject to OSC Pre-Audit | 11/28/2018 |
DEERE & COMPANY | Office of General Services - Purchasing Contracts | PC68131 |
$9,000,000.00
|
$4,590,893.52 |
05/16/2018 | 05/18/2022 | HEAVY EQUIPMENT | Contracts Not Subject to OSC Pre-Audit | 05/15/2018 |
THE SCENIC HUDSON LAND TRUST INC | Department of Environmental Conservation | W002826 |
$4,600,000.00
|
$4,600,000.00 |
11/29/2017 | 05/29/2019 | Land Purchase Tax Maps 72 1 24 State Highway 9J Stockport Columbia County | Land Purchase | 02/06/2018 |
CHILD CARE COUNCIL OF SUFFOLK INC | Office of Children & Family Services | C028264 |
$4,811,973.00
|
$4,616,392.00 |
07/01/2018 | 06/30/2024 | CHILD CARE RESOURCE & REFERRAL | Grant | 09/12/2018 |
COBLESKILL STONE PRODUCTS INC | Office of General Services - Purchasing Contracts | PC68187 |
$5,450,914.90
|
$4,619,898.72 |
08/01/2018 | 11/30/2019 | 2018 VPP HMA 2nd Letting | Commodity - Road Materials | 07/31/2018 |
CHILD CARE COALITION OF THE NIAGARA FRONTIER INC | Office of Children & Family Services | c028238 |
$4,822,689.00
|
$4,627,582.50 |
07/01/2018 | 07/01/2024 | CHILD CARE RESOURCE & REFERRAL | Grant | 09/26/2018 |
OAKGROVE CONSTRUCTION INC | Department of Transportation | D263658 |
$4,629,740.10
|
$4,629,740.10 |
03/23/2018 | 11/22/2019 | General Bridge Repairs in City of Olean Cattaraugus Chautauqua Erie Counties | Construction - Highway | 03/23/2018 |
PUBLIC HEALTH SOLUTIONS | Department of Health | C33786GG |
$5,435,854.00
|
$4,630,890.58 |
10/01/2018 | 09/30/2024 | NYS NURSE FAMILY PARTNERSHIP PROGRAM | Grant | 08/29/2018 |
WSP USA SOLUTIONS INC. | Department of Transportation | DA31089 |
$4,634,444.95
|
$4,634,444.95 |
07/01/2017 | 07/31/2020 | Contract Assignment Construction Inspection Major Deegan Expressway Bridge Rehab Bronx County | Consultant - Construction Related Services | 01/08/2018 |
MEDICAL SOCIETY OF THE STATE OF NEW YORK | Department of Health | C33833GG |
$4,950,000.00
|
$4,639,559.37 |
04/01/2018 | 03/31/2023 | EDUCATION & OUTREACH PROGRAM | Grant | 11/20/2018 |
CLARKSON UNIVERSITY | Department of Economic Development | C180132 |
$4,649,846.00
|
$4,649,846.00 |
07/01/2018 | 06/30/2023 | CENTERS FOR ADVANCED TECHNOLOGY | Grant | 08/23/2018 |
CHILD CARE COALITION OF THE NIAGARA FRONTIER INC | Office of Children & Family Services | c028227 |
$5,051,451.00
|
$4,658,153.88 |
07/01/2018 | 06/30/2024 | CHILD CARE RESOURCE & REFERRAL | Grant | 09/26/2018 |
LITERACY ASSISTANCE CENTER | State Education Department | C013037 |
$5,070,256.00
|
$4,659,983.00 |
01/01/2018 | 12/31/2022 | Maintain and Upgrade the Adult Student Information and Technical Support (ASISTS) Management System | Consultant - Information And Technology Solutions And Services | 01/18/2018 |
A&P COAT APRON & LINEN SUPPLY LLC | SUNY at Stony Brook | C011306 |
$4,687,029.43
|
$4,687,029.43 |
02/01/2018 | 02/25/2020 | Linen and Laundry Services | Service - Laundry/ Cleaning Services | 02/15/2018 |
HARLEM UNITED COMMUNITY AIDS CENTER INC | Department of Health | C33440GG |
$4,859,619.00
|
$4,693,876.41 |
10/01/2018 | 06/30/2023 | HIV/AIDS-COMM SERV PRGM MULTI SERV AGENCIES & CDIS | Grant | 09/17/2018 |
CONCRETE APPLIED TECHNOLOGIES CORP | Department of Transportation | D263591 |
$4,698,282.61
|
$4,698,282.61 |
05/04/2018 | 12/31/2018 | Milling and Paving Rte 5 with Curb Upgrades Wiliamsville Erie County | Construction - Highway | 05/04/2018 |