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 |
---|---|---|---|---|---|---|---|---|---|
BSA LIFESTRUCTURES OF NEW YORK LLC | State University Construction Fund | T006394 |
$15,254,500.00
|
$5,194,886.57 |
04/02/2018 | 04/01/2030 | SUCF311013 Addition and Rehab | Contracts Not Subject to OSC Pre-Audit | 04/16/2018 |
DASNY | SUNY - Health Science Center at Brooklyn | T380049 |
$5,200,000.00
|
$5,200,000.00 |
03/14/2018 | 12/31/2018 | FURNITURE,EQUIPMENT AND INSTAL | Contracts Not Subject to OSC Pre-Audit | 07/22/2018 |
MIRABITO HOLDINGS INC | Office of General Services - Purchasing Contracts | PC68457 |
$11,500,000.00
|
$5,210,323.17 |
12/19/2018 | 12/16/2021 | GASOLINE & E85 (FLEX FUEL) | Contracts Not Subject to OSC Pre-Audit | 11/09/2018 |
ADIRONDACK ENERGY PRODUCTS INC | Office of General Services - Purchasing Contracts | PC68096 |
$5,683,704.31
|
$5,246,976.11 |
08/31/2018 | 12/01/2022 | FUEL OIL, HEATING | Contracts Not Subject to OSC Pre-Audit | 07/06/2018 |
ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI | Department of Health | C33654GG |
$5,500,000.00
|
$5,249,448.02 |
07/01/2018 | 06/30/2023 | OCCUPATIONAL HEALTH | Grant | 07/16/2018 |
JACOBS CIVIL CONSULTANTS INC | Department of Transportation | D037748 |
$5,450,000.00
|
$5,251,101.75 |
10/01/2018 | 05/31/2024 | Construction Management & Quality Assurance Services Kew Garden Interchange R11 Queens Co | Consultant - Construction Related Services | 12/03/2018 |
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 |
BARRETT PAVING MATERIALS INC | Office of General Services - Purchasing Contracts | PC68184 |
$5,987,474.32
|
$5,260,538.87 |
08/01/2018 | 11/30/2019 | 2018 VPP HMA 2nd Letting | Commodity - Road Materials | 08/02/2018 |
THE BRONX RHIO INC | Department of Health | C32704GG |
$5,279,282.19
|
$5,275,780.15 |
04/01/2017 | 03/31/2018 | Statewide Health Information Network | Grant | 01/17/2018 |
NEW YORK UNIVERSITY | Office of Mental Health | C020694 |
$5,438,945.00
|
$5,287,472.00 |
07/01/2017 | 06/30/2019 | Community Technical Assistance Center | Consultant - Medical Related Services | 09/17/2018 |
CANNON DESIGN ARCHITECTURE AND ENGINEERING PC | State University Construction Fund | T006435 |
$6,570,156.67
|
$5,288,815.18 |
08/09/2018 | 09/30/2026 | SUCF101027 Renovate Hewitt Ha | Contracts Not Subject to OSC Pre-Audit | 08/10/2018 |
BATTERY COMMERCIAL ASSOCIATES LLC | Department of Motor Vehicles | L002223 |
$5,614,957.00
|
$5,302,828.74 |
08/01/2018 | 10/31/2023 | 17 Battery Place South New York County | Lease | 07/03/2018 |
CGI TECHNOLOGIES AND SOLUTIONS INC | Department of Environmental Conservation | C011177 |
$5,700,000.00
|
$5,329,588.25 |
06/25/2018 | 06/24/2021 | Support, Maintenance and Migration for Financial Management Information System (FMIS) | Consultant - Information And Technology Solutions And Services | 08/09/2018 |
CHENANGO VALLEY BUS LINES | Department of Transportation | C005713 |
$6,112,025.00
|
$5,356,290.33 |
01/01/2018 | 12/31/2022 | INTERCITY BUS PASSENGER SERVICE | Grant | 06/14/2018 |
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 |
KAPSCH TRAFFICCOM USA INC | Department of Transportation | CB31190 |
$6,289,959.41
|
$5,379,487.38 |
10/01/2017 | 04/30/2019 | Traffic Mgmt Center Operations in NYC - Contract Assignment from CA31190 | Service - Other/ Misc. Services | 03/07/2018 |
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 |
ENVIRONMENTAL & FUELING SYSTEMS LLC | Office of General Services - Design & Construction | D45531C |
$6,000,000.00
|
$5,392,584.70 |
05/22/2018 | 08/19/2023 | Fuel Tank Modification & Environmental Remediation Program Northern Region | Construction - Building | 05/22/2018 |
AIDS COUNCIL OF NORTHEASTERN NEW YORK | Department of Health | C33431GG |
$5,416,254.00
|
$5,407,515.38 |
07/01/2018 | 06/30/2023 | REGIONAL HIV PREVENTION AND SUPPORT SERVICES | Grant | 05/01/2018 |
UNIVERSITY OF ROCHESTER | Department of Health | C31209GG |
$5,458,347.00
|
$5,458,347.00 |
10/01/2015 | 03/31/2023 | CAPITAL RESTRUCTURING FINANCING PROGRAM | Grant | 03/29/2018 |
NORTH SHORE UNIVERSITY HOSPITAL | Department of Health | C33655GG |
$5,750,000.00
|
$5,488,750.36 |
07/01/2018 | 06/30/2023 | OCCUPATIONAL HEALTH | Grant | 07/20/2018 |
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 |
LIRO PROGRAM & CONSTRUCTION MANAGEMENT PE PC | Office of General Services - Design & Construction | D0SB890 |
$5,608,000.00
|
$5,532,382.00 |
02/22/2018 | 02/21/2024 | Construction Management Servic | Consultant - Construction Related Services | 02/22/2018 |
BRIGHTSIDE UP INC | Office of Children & Family Services | C028247 |
$5,752,317.00
|
$5,535,207.00 |
07/01/2018 | 06/30/2024 | CHILD CARE RESOURCE & REFERRAL | Grant | 09/13/2018 |
BOOMHEALTH | Department of Health | C33433GG |
$6,008,435.00
|
$5,536,647.49 |
07/01/2018 | 06/30/2023 | REGIONAL HIV PREVENTION AND SUPPORT SERVICES | Grant | 05/14/2018 |
TECH VALLEY TALENT LLC | Office of Information Technology Services | PB046AB |
$5,554,134.28
|
$5,552,634.28 |
09/28/2018 | 09/27/2021 | DOS Corps System Modernization | Contracts Not Subject to OSC Pre-Audit | 11/28/2018 |
JMT OF NEW YORK INC | Department of Transportation | D037637 |
$5,570,000.00
|
$5,556,252.97 |
01/02/2018 | 05/31/2020 | Bridge Inventory 2018 2019 Biennial & Interim Bridge Inspection Region 2 | Consultant - Architect, Engineering And Appraisal Related Services | 03/20/2018 |
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 |
NEW YORK CENTER FOR INTERPERSONAL DEVELOPMENT INC | State Education Department - Federal - State Grants | C403068 |
$6,000,000.00
|
$5,649,183.00 |
07/01/2017 | 06/30/2022 | 21ST CENTURY COMMUNITY LEARNING CENTERS PROGRAM | Grant | 02/02/2018 |
FIRST DATA GOVERNMENT SOLUTIONS LP | Office of General Services | PB115AB |
$11,964,647.20
|
$5,662,550.07 |
09/10/2018 | 09/09/2021 | I V & V for IES and NYSOH | Contracts Not Subject to OSC Pre-Audit | 09/10/2018 |
D & H EXCAVATING INC | Office of General Services - Purchasing Contracts | PC68188 |
$6,288,337.84
|
$5,671,675.79 |
08/01/2018 | 12/31/2018 | 2018 VPP HMA 2nd Letting | Service - Other/ Misc. Services | 07/30/2018 |
CANON USA INC | Office of General Services - Purchasing Contracts | PM68151 |
$15,750,000.00
|
$5,676,905.00 |
06/12/2018 | 11/29/2025 | IT UMBRELLA MFGR (Statewide) | Contracts Not Subject to OSC Pre-Audit | 06/14/2018 |
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 |
ST LAWRENCE COUNTY OF | Department of Transportation | D036050 |
$6,840,000.00
|
$5,684,520.07 |
11/01/2018 | 11/01/2022 | ST LAWRENCE COUNTY BRIDGE PRESERVATION PROJECT | Grant | 12/19/2018 |
UNITECH SERVICES GROUP INC | SUNY at Stony Brook | C002113 |
$6,066,593.46
|
$5,689,513.55 |
05/01/2018 | 04/30/2023 | ASBESTOS ABATEMENT REMOVAL SERVICES | Service - Building Services | 06/13/2018 |
MEYER CONTRACTING CORP | Office of Parks Recreation & Historic Preservation | D005360 |
$5,765,926.43
|
$5,694,072.25 |
07/13/2018 | 01/13/2020 | Sewer/Onsite Treatment Sys & Parking Improvements Phase 1 Minnewaska SP Preserve Ulster County | Construction - Building | 07/13/2018 |
RIFENBURG CONSTRUCTION INC | Department of Transportation | D263603 |
$5,719,439.82
|
$5,719,439.82 |
05/11/2018 | 03/31/2020 | Comm Vehicle Inspection&Hwy Safety Ops Facility I-87 T/O Champlain Clinton CO (Site Construction) | Construction - Building | 05/11/2018 |
NEW YORK STATE TECHNOLOGY ENTERPRISE CORPORATION | Department of Health | PN205AU |
$5,728,619.49
|
$5,728,619.49 |
04/01/2018 | 08/31/2021 | NYSTEC | Contracts Not Subject to OSC Pre-Audit | 08/15/2018 |
CORNELL COOPERATIVE EXTENSION ASSOCIATION OF SUFFOLK COUNTY | Department of Environmental Conservation | C00425GG |
$5,750,626.75
|
$5,749,677.52 |
10/01/2017 | 09/30/2022 | Long Island Shellfish Hatchery Expansion | Grant | 01/31/2018 |
UNITED METRO ENERGY CORP | Office of General Services - Purchasing Contracts | PC68106 |
$10,514,600.65
|
$5,754,785.24 |
08/31/2018 | 11/30/2023 | FUEL OIL, HEATING | Commodity - Raw Materials And Component Parts | 07/06/2018 |
HEBREW HOME FOR THE AGED AT RIVERDALE | Department of Health | C33971GG |
$6,504,217.56
|
$5,762,835.73 |
11/01/2018 | 10/31/2023 | EMPIRE STATE SUPPORTIVE HOUSING INITIATIVE | Grant | 12/21/2018 |
D A COLLINS CONSTRUCTION CO INC | Department of Transportation | D263583 |
$5,771,855.67
|
$5,771,855.67 |
03/12/2018 | 11/15/2019 | Bridge Corrective Maint 9 Bridge Lake Geor&N.Hudson&Schroon&Westport&Wilton Saratoga&Warren Counties | Construction - Highway | 03/12/2018 |
VITAL ASSURANCE LTD | Department of Transportation | C037706 |
$5,788,591.35
|
$5,788,591.35 |
04/01/2018 | 03/31/2023 | NYS Rail Fixed Guideway System Safety and Security Oversight Program | Consultant - Information And Technology Solutions And Services | 03/29/2018 |
HEIDELBERG MATERIALS NORTHEAST-NY LLC | Office of General Services - Purchasing Contracts | PC68190 |
$6,374,669.67
|
$5,789,427.40 |
08/01/2018 | 11/30/2019 | 2018 VPP HMA 2nd Letting | Commodity - Road Materials | 07/30/2018 |
NEW YORK COUNCIL ON PROBLEM GAMBLING | Office of Addiction Services and Supports | C004288 |
$6,627,258.00
|
$5,793,609.00 |
01/01/2019 | 12/31/2023 | Statewide Problem Gambling Services | Service - Other/ Misc. Services | 11/20/2018 |
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 |
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 |
GLOBAL MONTELLO GROUP CORP | Office of General Services - Purchasing Contracts | PC68456 |
$30,500,000.00
|
$5,845,344.07 |
12/19/2018 | 12/16/2021 | GASOLINE & E85 (FLEX FUEL) | Contracts Not Subject to OSC Pre-Audit | 11/09/2018 |
TOSHIBA AMERICA BUSINESS SOLUTIONS INC | Office of General Services - Purchasing Contracts | PM68135 |
$18,000,000.00
|
$5,860,361.63 |
09/10/2018 | 11/29/2025 | IT Umbrella Manufacturer | Contracts Not Subject to OSC Pre-Audit | 09/11/2018 |
CHAMPLAIN VALLEY PHYSICIANS HOSPITAL MEDICAL CENTER | Department of Health | C32894GG |
$5,894,736.00
|
$5,894,736.00 |
05/01/2017 | 04/30/2023 | STATEWIDE HEALTHCARE FACILITY TRANSFORMATION PROGRAM | Grant | 08/23/2018 |