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 |
---|---|---|---|---|---|---|---|---|---|
YABOO FENCE CO INC | New York City Transit Authority | C012956 |
$3,649,490.60
|
$0.00 |
01/01/2016 | 12/31/2020 | PA Filed Furnish and Install Fencing and Guiderails NYC Transit | Contracts Not Subject to OSC Pre-Audit | 11/01/2019 |
GLOVERSVILLE CITY OF | Department of Transportation | C004111 |
$3,643,854.00
|
$253,101.92 |
01/01/2017 | 12/31/2025 | NON-URBANIZED TRANSIT AID PROGRAM | Grant | 06/04/2019 |
JP MORGAN CHASE BANK NA | New York Local Government Assistance Corporation | C000138 |
$3,640,803.87
|
$0.00 |
06/26/2008 | 04/01/2020 | --PA Filed Contract - Standby | Contracts Not Subject to OSC Pre-Audit | 04/23/2019 |
CDW GOVERNMENT LLC | New York City Transit Authority | C014712 |
$3,633,775.22
|
$0.00 |
09/15/2016 | 09/14/2021 | PA Filed Contract - Purchase of Solarwinds Network Management System | Contracts Not Subject to OSC Pre-Audit | 11/07/2019 |
COLD SPRING CONSTRUCTION CO | Department of Transportation | D264055 |
$3,632,733.95
|
$3,632,733.95 |
12/24/2019 | 12/31/2021 | Bridge Rehabilitation of Averill Ave & Meigs St over I490 Rochester Monroe County | Construction - Highway | 12/24/2019 |
MADISON SQUARE BOYS & GIRLS CLUB | Office of Addiction Services and Supports | C004354 |
$3,624,709.00
|
$2,986,631.00 |
07/01/2019 | 06/30/2024 | CHEMICAL DEPENDENCY SERVICES PROGRAM | Grant | 05/28/2019 |
RAMSEY CONSTRUCTORS INC | Department of Transportation | D264038 |
$3,618,942.23
|
$3,618,942.23 |
11/01/2019 | 12/31/2020 | Rehab of Quaker ONeil Bridge Over Erie Canal Macedon Wayne County | Construction - Highway | 11/01/2019 |
ALLEGANY COUNTY OF | Department of Transportation | C004104 |
$3,618,309.00
|
$1,350,521.52 |
01/01/2017 | 12/31/2024 | Non Urbanized Transit Aid Program | Grant | 07/08/2019 |
AECOM USA INC | Metropolitan Transportation Authority | C990100 |
$3,615,556.84
|
$0.00 |
01/14/2019 | 01/30/2021 | --PA Filed Contract - public t | Contracts Not Subject to OSC Pre-Audit | 03/08/2019 |
HUDSON VALLEY ENGINEERING ASSOCIATES PC | Department of Transportation | D037842 |
$3,615,000.00
|
$3,095,601.73 |
06/15/2019 | 09/30/2022 | Construction Inspection Taconic State Pkwy Pudding St Interchange Putnam County Region 8 | Consultant - Construction Related Services | 07/25/2019 |
LUPINI CONSTRUCTION INC | Office of General Services - Design & Construction | D45988C |
$3,614,395.00
|
$3,478,637.00 |
07/18/2019 | 01/17/2022 | Roof Replace and repair facade Broadway SOB Albany County | Construction - Building | 07/18/2019 |
J & K PLUMBING AND HEATING CO INC | Office of General Services - Design & Construction | D45178H |
$3,614,018.00
|
$3,513,486.00 |
11/19/2019 | 06/30/2022 | Replace AC Air Handing Units & Controls Bldgs 3 & 101 Mid State CF Oneida County | Construction - Building | 11/19/2019 |
PINNACLE TRAVEL STAFFING | Department of Corrections and Community Supervision | CC161478 |
$3,609,538.45
|
$0.00 |
03/01/2019 | 10/24/2022 | TEMPORARY REGISTERED NURSING SERVICES DOCCS REGIONS 1 & 4 | Consultant - Medical Related Services | 03/20/2019 |
HARDESTY & HANOVER CONSTRUCTION SERVICES LLC | Department of Transportation | D037744 |
$3,609,000.00
|
$3,351,716.40 |
09/01/2018 | 06/30/2022 | Construction Inspection Services Reconstruction of NY 112 Long Island Expressway Suffolk County | Consultant - Construction Related Services | 01/14/2019 |
DORMITORY AUTHORITY STATE OF NEW YORK | College at Morrisville | T40406A |
$3,603,000.00
|
$966,000.00 |
12/07/2018 | 07/05/2021 | STEWART HALL RENOVATIONS | Contracts Not Subject to OSC Pre-Audit | 11/15/2019 |
SMITH PACKING COMPANY INC | Oneida Food Production Center | pa44100136 |
$3,600,000.00
|
$2,957,854.60 |
04/19/2019 | 04/18/2024 | MEAT PRODUCTS FOOD PRODUCTION CENTER MOHAWK CORRECTIONAL FACILITY | Commodity - Groceries | 03/13/2019 |
LINCOLN PROVISION INC | Oneida Food Production Center | pa44100126 |
$3,600,000.00
|
$1,993,560.86 |
04/19/2019 | 04/18/2024 | MEAT PRODUCTS FOOD PRODUCTION CENTER MOHAWK CORRECTIONAL FACILITY | Commodity - Groceries | 03/13/2019 |
RELIABLE BROTHERS INC | Oneida Food Production Center | PA44100134 |
$3,600,000.00
|
$382,607.47 |
04/19/2019 | 04/18/2024 | MEAT PRODUCTS FOOD PRODUCTION CENTER MOHAWK CORRECTIONAL FACILITY | Commodity - Groceries | 03/14/2019 |
WEST SIDE FOODS INC | Oneida Food Production Center | pa44100130 |
$3,600,000.00
|
$0.00 |
04/19/2019 | 04/18/2024 | MEAT PRODUCTS FOOD PRODUCTION CENTER MOHAWK CORRECTIONAL FACILITY | Commodity - Groceries | 03/13/2019 |
NEW YORK CITY OF | Office of Children & Family Services | C028490 |
$3,600,000.00
|
$2,672,778.76 |
09/01/2019 | 11/30/2022 | Americorps | Grant | 09/11/2019 |
NATIONAL FOOD GROUP INC | Oneida Food Production Center | pa44100131 |
$3,600,000.00
|
$773,541.28 |
04/19/2019 | 04/18/2024 | MEAT PRODUCTS FOOD PRODUCTION CENTER MOHAWK CORRECTIONAL FACILITY | Commodity - Groceries | 03/14/2019 |
EASTER POULTRY DISTRIBUTORS INC | Oneida Food Production Center | pa44100128 |
$3,600,000.00
|
$496,788.36 |
04/19/2019 | 04/18/2024 | MEAT PRODUCTS FOOD PRODUCTION CENTER MOHAWK CORRECTIONAL FACILITY | Commodity - Groceries | 03/13/2019 |
GOOD SOURCE SOLUTIONS INC | Oneida Food Production Center | pa44100133 |
$3,600,000.00
|
$3,047,948.48 |
04/19/2019 | 04/18/2024 | MEAT PRODUCTS FOOD PRODUCTION CENTER MOHAWK CORRECTIONAL FACILITY | Commodity - Groceries | 03/13/2019 |
ADOBE INC | State University of New York - Agency-wide | T003521 |
$3,597,000.00
|
$0.00 |
08/16/2019 | 08/15/2022 | UNIVERSITY-WIDE ENTERPRISE TER | Contracts Not Subject to OSC Pre-Audit | 09/11/2019 |
SHEARMAN AND STERLING LLP | Deferred Compensation Board | C190002 |
$3,590,000.00
|
$0.00 |
12/01/2019 | 11/30/2024 | General Legal Counsel | Consultant - Legal Services | 10/29/2019 |
ROME CITY OF | Department of State | C1001299 |
$3,580,000.00
|
$1,684,719.10 |
05/01/2019 | 09/30/2025 | Downtown Revitalization | Grant | 08/27/2019 |
TURTLE AND HUGHES INCORPORATED | New York City Transit Authority | C250357 |
$3,577,121.00
|
$0.00 |
06/20/2019 | 06/19/2024 | PA Filed Contract - Voltage Sag Correctors | Contracts Not Subject to OSC Pre-Audit | 10/11/2019 |
FORTE CONSTRUCTION CORP | New York City Transit Authority | D36890D |
$3,575,111.47
|
$0.00 |
01/12/2015 | 02/12/2016 | --PA Filed Contract - Componen | Contracts Not Subject to OSC Pre-Audit | 10/24/2019 |
PUBLIC HEALTH SOLUTIONS | Office of Children & Family Services | C028304 |
$3,571,671.00
|
$2,749,796.76 |
10/01/2018 | 09/29/2024 | HEALTHY FAMILIES NEW YORK | Grant | 04/16/2019 |
FPM ENGINEERING & GEOLOGY PC | Office of General Services - Design & Construction | D0SC658 |
$3,570,000.00
|
$2,925,867.00 |
04/05/2019 | 04/04/2024 | Engineering/Architectural Services Term Agreement Statewide | Consultant - Architect, Engineering And Appraisal Related Services | 04/05/2019 |
RM JANITORIAL CORP | SUNY - Health Science Center at Brooklyn | T220735 |
$3,563,602.72
|
$3,123,159.57 |
09/01/2019 | 08/31/2024 | JANITORIAL SUPPLIES CAMPUS WID | Contracts Not Subject to OSC Pre-Audit | 09/05/2019 |
WILKINS MECHANICAL INC | SUNY at Binghamton | T300482 |
$3,558,954.00
|
$3,558,954.00 |
05/06/2019 | 07/06/2020 | SCIENCE III CHILLER UPDATE C07 | Contracts Not Subject to OSC Pre-Audit | 06/21/2019 |
DEPARTMENT OF MEDICINE MEDICAL SERVICE | SUNY - Upstate Medical University | C504592 |
$3,550,348.00
|
$3,527,518.78 |
07/01/2018 | 06/30/2023 | Medical Direction Medicine Ambulatory Services - Various | Consultant - Medical Related Services | 07/25/2019 |
FEARLESS HUDSON VALLEY INC | Victim Services, Office of | C11033GG |
$3,549,733.05
|
$3,514,089.67 |
10/01/2019 | 09/30/2022 | Victims of Crime Act | Grant | 10/09/2019 |
NEW YORK INSTITUTE OF TECHNOLOGY | State Education Department - Federal - State Grants | C403370 |
$3,538,094.00
|
$2,803,362.00 |
07/01/2019 | 06/30/2024 | Higher Ed Opportunity Program | Grant | 08/29/2019 |
UNION CONCRETE AND CONSTRUCTION CORP | Department of Transportation | D264041 |
$3,536,086.97
|
$3,536,086.97 |
12/23/2019 | 12/31/2020 | Safety Improvements Various Intersections Hamburg & Orchard Park Erie County | Construction - Highway | 12/23/2019 |
NEW HARTFORD PSYCHIATRIC SRVS | Broome Developmental Disabilities Service Office | C0SBR00235 |
$3,533,760.79
|
$2,542,743.75 |
09/01/2019 | 08/31/2024 | Psychiatric Services | Consultant - Medical Related Services | 07/12/2019 |
ECONOMY PAVING CO INC | Department of Transportation | D263844 |
$3,528,589.99
|
$3,528,589.99 |
03/28/2019 | 05/31/2020 | Bridge Replacement NY Rte 38 over Fall Creek Freeville Tompkins County | Construction - Highway | 03/28/2019 |
CHILD CARE COUNCIL INC | Office of Children & Family Services | C028292 |
$3,525,230.00
|
$3,348,968.50 |
01/01/2019 | 12/31/2023 | Day Care Registration and Inspection- Monroe & Erie Counties | Service - Other/ Misc. Services | 02/01/2019 |
TRAIL KING INDUSTRIES INC | Office of General Services - Purchasing Contracts | PC68687 |
$3,523,000.00
|
$88,735.83 |
12/24/2019 | 02/11/2024 | Heavy Equipment (Statewide) | Contracts Not Subject to OSC Pre-Audit | 12/30/2019 |
UNION CONCRETE AND CONSTRUCTION CORP | Department of Transportation | D263975 |
$3,521,210.03
|
$3,521,210.03 |
08/01/2019 | 01/31/2021 | Bridge Deck Replacements County Route 2 & 20 Allegany County | Construction - Highway | 08/01/2019 |
ONTARIO COUNTY OF | Department of Environmental Conservation | C00805GG |
$3,517,500.00
|
$3,321,361.74 |
05/01/2018 | 12/29/2023 | Water Quality Improvement Projects Program | Grant | 08/30/2019 |
PLSIII LLC | Western New York Developmental Disabilities Service Office | C0SWN00221 |
$3,505,202.68
|
$1,532,412.20 |
04/01/2019 | 08/31/2024 | Transportation Services | Service - Transportation Services | 05/15/2019 |
HOUSING PLUS SOLUTIONS INC | Office of Addiction Services and Supports | C004349 |
$3,505,034.00
|
$3,462,825.00 |
07/01/2019 | 06/30/2024 | CHEMICAL DEPENDENCY SERVICES PROGRAM | Grant | 05/23/2019 |
ACCESS THERAPIES | Department of Corrections and Community Supervision | CC161476 |
$3,503,825.42
|
$0.00 |
03/01/2019 | 10/24/2022 | TEMPORARY REGISTERED NURSING SERVICES DOCCS REGIONS 1 & 4 | Consultant - Medical Related Services | 03/20/2019 |
DEPUY SYNTHES SALES INC | SUNY - Upstate Medical University | T600955 |
$3,500,000.00
|
$2,998,196.66 |
07/01/2019 | 06/30/2020 | TRAUMA IMPLANTS AND RELATED IT | Contracts Not Subject to OSC Pre-Audit | 12/10/2019 |
ARCONAS CORPORATION | Office of General Services - Purchasing Contracts | PC68284 |
$3,500,000.00
|
$1,547,093.43 |
05/21/2019 | 12/01/2023 | FURNITURE (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 05/21/2019 |
THE LA GROUP LANDSCAPE ARCHITECTURE AND ENGINEERING PC | SUNY at Albany | T190140 |
$3,500,000.00
|
$0.00 |
10/15/2019 | 10/14/2022 | CATEGORY 2 "LANDSCAPE ARCHITEC | Contracts Not Subject to OSC Pre-Audit | 11/25/2019 |
SECUREWATCH24 LLC | Office of General Services - Purchasing Contracts | PT68857 |
$3,500,000.00
|
$2,418,465.73 |
10/11/2019 | 08/26/2024 | INTELLIGENT FAC & SEC SYSTEMS | Contracts Not Subject to OSC Pre-Audit | 10/10/2019 |
KRACKELER SCIENTIFIC INC | Office of General Services - Purchasing Contracts | PC68667 |
$3,500,000.00
|
$2,574,807.91 |
08/29/2019 | 07/17/2024 | MEDICAL & LAB SUPPLIES & EQUIP | Contracts Not Subject to OSC Pre-Audit | 08/30/2019 |