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 |
---|---|---|---|---|---|---|---|---|---|
RESEARCH FOUNDATION OF CUNY | City University Accounting Office | T172113 |
$5,659,924.00
|
$4,745,393.27 |
09/01/2017 | 06/30/2021 | Administrative Excellence | Contracts Not Subject to OSC Pre-Audit | 05/07/2018 |
ACCENT STRIPE INC | Department of Transportation | D263670 |
$4,751,359.34
|
$4,751,359.34 |
05/07/2018 | 11/30/2019 | Biennial Long Lines (Replace Existing Pavement Markings) Columbia County | Construction - Highway | 05/08/2018 |
RAVI ENGINEERING & LAND SURVEYING PC | Department of Transportation | D037638 |
$4,940,000.00
|
$4,770,460.68 |
01/02/2018 | 05/31/2020 | Biennial and Interim Bridge Inspection Services Regions 3 & 7 All counties | Consultant - Architect, Engineering And Appraisal Related Services | 01/12/2018 |
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 |
VISION ED INC | State Education Department - Federal - State Grants | C403041 |
$5,399,975.00
|
$4,824,224.00 |
07/01/2017 | 06/30/2022 | 21ST CENTURY COMMUNITY LEARNING CENTERS PROGRAM | Grant | 02/13/2018 |
CPL ARCHITECTS ENGINEERS LANDSCAPE ARCHITECT & SURVEYOR DPC | Department of Transportation | D037641 |
$5,227,450.56
|
$4,840,366.46 |
01/02/2018 | 12/31/2020 | Biennial and interim bridge inspections 2018 2019 Region 6 All Counties | Consultant - Architect, Engineering And Appraisal Related Services | 01/12/2018 |
APPLUS TECHNOLOGIES INC | Department of Motor Vehicles | C000883 |
$5,371,138.08
|
$4,845,400.28 |
03/02/2018 | 11/19/2024 | Customer Facing Devices and Applications | Consultant - Information And Technology Solutions And Services | 03/02/2018 |
SARATOGA ASSOCIATES LANDSCAPE ARCHITECTS ARCHITECTS ENGINEERS AND PLANNERS PC | Office of Parks Recreation & Historic Preservation | D005317 |
$5,150,000.00
|
$4,852,411.10 |
05/10/2018 | 05/09/2024 | Design Services Term Contract Statewide | Consultant - Architect, Engineering And Appraisal Related Services | 05/10/2018 |
CAMBA INC | State Education Department - Federal - State Grants | C403053 |
$5,440,000.00
|
$4,864,514.00 |
07/01/2017 | 06/30/2022 | 21ST CENTURY COMMUNITY LEARNING CENTERS PROGRAM | Grant | 03/06/2018 |
STEUBEN COUNTY OF | Department of Transportation | D035996 |
$5,333,000.00
|
$4,867,654.30 |
10/30/2018 | 12/31/2023 | CANISTEO RIVER BRIDGE REPLACEMENT | Grant | 12/10/2018 |
HEIDELBERG MATERIALS NORTHEAST-NY LLC | Department of Transportation | D263684 |
$4,877,242.00
|
$4,877,242.00 |
05/07/2018 | 08/31/2019 | Paving Along Rtes 8 & 12 with Guide Rail, Drainage, Bridge Work, etc., T/O Deerfield Oneida County | Construction - Highway | 05/07/2018 |
WESTMORELAND CONSTRUCTION INC | Department of Transportation | D263555 |
$4,896,052.35
|
$4,896,052.35 |
03/29/2018 | 06/02/2020 | Maintenance/repair guide rail, fencing, signs, Region 11 | Construction - Standby Contracts | 03/29/2018 |
PSYCHIATRY FACULTY PRACTICE INC | SUNY - Upstate Medical University | C504031 |
$4,899,517.00
|
$4,899,516.00 |
04/01/2016 | 03/31/2021 | Medical Service Group - Psychiatric Hospitalist Services | Consultant - Medical Related Services | 08/29/2018 |
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 |
AIDS SERVICE CENTER OF LOWER MANHATTAN INC | Department of Health | C33432GG |
$4,924,282.00
|
$4,918,344.08 |
07/01/2018 | 06/30/2023 | Regional HIV Prevention and Support Services | Grant | 05/04/2018 |
AMHERST PAVING INC | Office of General Services - Purchasing Contracts | PC68006 |
$5,224,585.00
|
$4,925,686.09 |
04/01/2018 | 12/31/2018 | BITUMINOUS CONCRETE HOT MIX ASPHALT | Commodity - Road Materials | 03/12/2018 |
SARATOGA COUNTY OF | Department of Transportation | D035936 |
$4,929,255.00
|
$4,929,254.78 |
07/24/2018 | 08/30/2028 | ZIM SMITH TRAIL EXTENSION | Grant | 09/05/2018 |
GROUP HEALTH INCORPORATED | Department of Health | C33653GG |
$5,000,000.00
|
$4,933,165.67 |
07/01/2018 | 06/30/2023 | OCCUPATIONAL HEALTH | Grant | 07/23/2018 |
UPSTATE FAMILY AND PREVENTIVE MEDICINE INC | Department of Health | C33652GG |
$5,000,000.00
|
$4,945,149.42 |
07/01/2018 | 06/30/2023 | OCCUPATIONAL HEALTH | Grant | 07/30/2018 |
SICOLI CONSTRUCTION SERVICES INC | State University Construction Fund | T006391 |
$4,956,021.00
|
$4,956,021.00 |
01/17/2018 | 01/14/2020 | SUCF031015 Upgrade Mechanical | Contracts Not Subject to OSC Pre-Audit | 01/23/2018 |
EFPR GROUP CPAS PLLC | Office For People with Developmental Disabilities | C0SCO0006 |
$5,020,318.82
|
$4,988,526.34 |
12/01/2017 | 11/30/2022 | Lot 1 - Annual Certification of OPWDD's Consolidated Fiscal Report | Consultant - Audit, Accounting, Actuarial And Related Services | 05/04/2018 |
NAIRY MECHANICAL LLC | Office of General Services - Design & Construction | D45763H |
$5,091,772.00
|
$4,992,039.00 |
06/14/2018 | 04/01/2022 | Rehab Bldgs 85 89 140 200 & Entry Bldg 457 Groveland CF Livingston County (H) | Construction - Building | 06/14/2018 |
OLYMPIC STEEL | Correctional Industries - Central Office | PA17025 |
$5,070,776.08
|
$4,995,833.27 |
07/15/2018 | 07/14/2022 | SHEET STEEL FOR ALBION ATTICA & FISHKILL CORRECTIONAL FACILITIES | Commodity - Raw Materials And Component Parts | 06/08/2018 |
BELLEVUE HOSPITAL CENTER | Department of Health | C33823GG |
$5,316,667.00
|
$4,997,482.19 |
09/01/2018 | 06/30/2023 | OCCUPATIONAL HEALTH | Grant | 09/26/2018 |
OGDENSBURG CITY OF | Department of Environmental Conservation | C00552GG |
$5,000,000.00
|
$5,000,000.00 |
01/01/2018 | 03/31/2022 | WATER QUALITY IMPROVEMENT PROJECTS PROGRAM | Grant | 03/28/2018 |
RIVERHEAD TOWN OF | Department of Environmental Conservation | C00156GG |
$5,000,000.00
|
$5,000,000.00 |
06/01/2015 | 03/31/2021 | UPGRADE EPCAL SEWAGE TREATMENT FACILITY | Grant | 03/02/2018 |
ALBANY WATER BOARD | Department of Environmental Conservation | C00565GG |
$5,000,000.00
|
$5,000,000.00 |
04/01/2018 | 12/15/2019 | Agricultural Business | Grant | 04/17/2018 |
NIAGARA FRONTIER TRANSPORTATION AUTHORITY | Department of Transportation | K007266 |
$5,000,000.00
|
$5,000,000.00 |
01/01/2018 | 12/31/2022 | TRANSPORTATION ENHANCEMENT PROGRAM | Grant | 11/08/2018 |
HUDSON VALLEY COMMUNITY SERVICES INC | Department of Health | C33438GG |
$5,045,225.00
|
$5,017,695.00 |
07/01/2018 | 02/28/2021 | HIV/AIDS-COMM SERV PRGM MULTI SERV AGENCIES & CDIS | Grant | 05/31/2018 |
FAHS CONSTRUCTION GROUP INC | State University Construction Fund | T006379 |
$5,017,954.00
|
$5,017,954.00 |
01/05/2018 | 10/31/2020 | SUCF241011 Upgrade Mechanical | Contracts Not Subject to OSC Pre-Audit | 01/11/2018 |
NEW YORK CITY OF | Office of Homeland Security and Emergency Services | C198213 |
$5,022,554.00
|
$5,022,553.63 |
01/01/2018 | 12/31/2019 | PUBLIC SAFETY INTEROPERABLE COMMUNICATIONS | Grant | 05/10/2018 |
ACCENT STRIPE INC | Department of Transportation | D263793 |
$5,024,182.96
|
$5,024,182.96 |
11/13/2018 | 11/20/2020 | Pavement Markings Various Routes & Locations Region 4 Counties | Construction - Highway | 11/13/2018 |
ST JOSEPHS HOSPITAL | Department of Health | C31196GG |
$8,902,373.00
|
$5,029,684.76 |
10/01/2015 | 03/31/2024 | CAPITAL RESTRUCTURING FINANCING PROGRAM | Grant | 07/30/2018 |
NEW BRITAIN ROOFING CO INC | Office of General Services - Design & Construction | D45172C |
$5,459,734.00
|
$5,042,613.00 |
08/21/2018 | 08/02/2021 | Replace Roofs Bldgs 1 2 3 4 5 7 8 9 10 12 13 Thru 19 Livingston CF Livingston County | Construction - Building | 08/21/2018 |
JUPITER ALUMINUM CORP | Correctional Industries - Central Office | PA18002 |
$5,051,408.31
|
$5,048,369.78 |
07/01/2018 | 06/30/2021 | ALUMINUM COIL STOCK FOR LICENSE PLATE MANUFACTURING | Commodity - Raw Materials And Component Parts | 07/03/2018 |
RESEARCH FOUNDATION FOR MENTAL HYGIENE | Office of Mental Health | C020687 |
$5,058,437.00
|
$5,058,437.00 |
01/01/2018 | 12/31/2022 | Suicide Prevention Center | Grant | 02/05/2018 |
POSILLICO CIVIL INC | Department of Transportation | D263790 |
$5,071,798.15
|
$5,071,798.15 |
10/02/2018 | 04/30/2020 | Mill & Resurface Pavement Routes NY 105 & NY 454 Nassau & Suffolk Counties | Construction - Highway | 10/02/2018 |
INTERCOUNTY PAVING ASSOCIATES LLC | Department of Transportation | D263679 |
$5,081,622.81
|
$5,081,622.81 |
08/16/2018 | 05/23/2020 | Restore Shoulder Bethpage State Parkway & R Moses Causeway Nassau County | Construction - Highway | 08/16/2018 |
MARY IMOGENE BASSETT HOSPITAL | Department of Health | C33566GG |
$5,265,000.00
|
$5,085,408.64 |
07/01/2018 | 06/30/2023 | AGRICULTURAL MEDICINE AND HEALTH | Grant | 06/29/2018 |
JOURNEYS END REFUGEE SERVICES | Office of Temporary & Disability Assistance | C00409GG |
$5,219,092.00
|
$5,091,260.00 |
01/01/2019 | 03/31/2024 | REFUGEE SOCIAL SERVICES | Grant | 12/21/2018 |
NV5 NEW YORK ENGINEERS ARCHITECTS LANDSCAPE ARCHITECTS & SURVEYORS | Office of Parks Recreation & Historic Preservation | D005378 |
$5,339,903.79
|
$5,096,978.33 |
09/05/2018 | 09/04/2023 | Professional Design Services Renovation Rehab State Park Buildings NYC State Park Region | Consultant - Architect, Engineering And Appraisal Related Services | 09/05/2018 |
INDUSTRIAL MEDICINE ASSOCIATES PC | Department of Civil Service | C000700 |
$5,120,000.00
|
$5,103,393.24 |
07/01/2018 | 12/31/2023 | Medical Examination Contracts - Lots 1 and 2 | Consultant - Medical Related Services | 10/11/2018 |
ODYSSEY HOUSE INC | Office of Mental Health | C00301GG |
$5,860,715.00
|
$5,105,453.87 |
08/02/2017 | 08/01/2025 | CAPITAL PRESERVATION PROJECT | Grant | 03/07/2018 |
NEW YORK CITY OF | Division of Criminal Justice Services | C445039 |
$5,124,273.00
|
$5,105,797.47 |
10/01/2017 | 03/31/2021 | AID TO PROSECUTION | Grant | 01/31/2018 |
THE WHITING-TURNER CONTRACTING COMPANY INC | State University Construction Fund | T006429 |
$5,273,867.72
|
$5,118,470.16 |
05/23/2018 | 06/30/2024 | SUCF151036 CM - Construct He | Contracts Not Subject to OSC Pre-Audit | 08/27/2018 |
DASNY | College at Plattsburgh | T000601 |
$5,156,998.53
|
$5,125,871.83 |
01/01/2018 | 08/30/2020 | KENT HALL RENOVATION AND HAZAR | Contracts Not Subject to OSC Pre-Audit | 10/11/2018 |
CATHOLIC CHARITIES OF CORTLAND COUNTY | Office of Mental Health | C20716GG |
$5,135,748.00
|
$5,127,693.00 |
01/01/2019 | 12/31/2023 | UPSTATE RESIDENTIAL PROGRAM | Grant | 11/27/2018 |
INFOR PUBLIC SECTOR INC | Office of General Services - Purchasing Contracts | PM68132 |
$15,167,000.00
|
$5,136,268.01 |
05/21/2018 | 11/29/2022 | IT UMBRELLA - MFGR BASED | Contracts Not Subject to OSC Pre-Audit | 05/31/2018 |
BREAKING GROUND HOUSING DEVELOPMENT FUND CORPORATION | Office of Mental Health | C020661 |
$5,313,567.00
|
$5,156,531.00 |
08/01/2017 | 06/30/2022 | SUPPORTED SINGLE ROOM OCCUPANCY | Grant | 02/16/2018 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | College of Environmental Science & Forestry | C081139 |
$5,686,420.00
|
$5,172,170.73 |
04/01/2018 | 03/31/2023 | Wildlife Research and Management Programs | Consultant - Environmental Related Services | 10/01/2018 |