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 |
---|---|---|---|---|---|---|---|---|---|
INDUSTRIAL MEDICINE ASSOCIATES PC | Office of Temporary & Disability Assistance | C021961 |
$14,682,362.33
|
$10,639,933.78 |
08/22/2018 | 07/31/2023 | Consultative Medical Exams - Capital District | Consultant - Medical Related Services | 08/22/2018 |
LANCASTER DEVELOPMENT & TULLY CONSTRUCTION CO LLC | Department of Transportation | D263634 |
$14,694,262.47
|
$14,694,262.47 |
03/28/2018 | 06/30/2020 | Bridge replace, I-84 EB/WB over Metro North, Dutchess County | Construction - Highway | 03/28/2018 |
TECHNOLUTIONS INC | Office of General Services - Purchasing Contracts | PM68116 |
$14,759,000.00
|
$2,830,207.50 |
07/16/2018 | 11/29/2025 | IT Umbrella - Mfgr Based | Contracts Not Subject to OSC Pre-Audit | 07/25/2018 |
MURNANE BUILDING CONTRACTORS | Dormitory Authority of the State of New York | D203437 |
$14,784,000.00
|
$0.00 |
04/23/2018 | 06/27/2019 | PA Filed Contract - SUNY College at Plattsburgh Whiteface Hall Rehabilitation | Contracts Not Subject to OSC Pre-Audit | 04/26/2018 |
SHARP ELECTRONICS CORP | Office of General Services - Purchasing Contracts | PM68232 |
$15,000,000.00
|
$61,307.50 |
09/05/2018 | 11/29/2025 | IT UMBRELLA (MFGR BASED) | Contracts Not Subject to OSC Pre-Audit | 10/09/2018 |
PANASONIC CORPORATION OF NORTH AMERICA | Office of General Services - Purchasing Contracts | PM68162 |
$15,000,000.00
|
$554,730.75 |
06/14/2018 | 11/29/2025 | Info Tech Umbrella Mfgr Based | Contracts Not Subject to OSC Pre-Audit | 07/10/2018 |
KYOCERA DOCUMENT SOLUTIONS AMERICA INC | Office of General Services - Purchasing Contracts | PM68141 |
$15,000,000.00
|
$135,441.00 |
06/06/2018 | 11/29/2025 | IT Umbrella Manufacturer Based | Contracts Not Subject to OSC Pre-Audit | 06/07/2018 |
VERTIV CORPORATION | Office of General Services - Purchasing Contracts | PM68158 |
$15,000,000.00
|
$773,260.22 |
06/22/2018 | 11/29/2022 | Info Tech Umbrella Mfgr Based | Contracts Not Subject to OSC Pre-Audit | 07/11/2018 |
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 |
TDX CONSTRUCTION CORP | Office of General Services - Design & Construction | D0SC209 |
$15,000,000.00
|
$10,372,341.00 |
07/16/2018 | 07/15/2024 | Construction Management Services | Consultant - Construction Related Services | 07/16/2018 |
SOURCE CODE LLC | Office of General Services - Purchasing Contracts | PM68146 |
$15,000,000.00
|
$21,568.25 |
07/10/2018 | 11/29/2022 | Info Tech Umbrella Mfgr Based | Contracts Not Subject to OSC Pre-Audit | 07/12/2018 |
KOVA CORP | Office of General Services - Purchasing Contracts | PM68128 |
$15,000,000.00
|
$0.00 |
05/14/2018 | 11/29/2025 | IT UMBRELLA MFGR (Statewide) | Contracts Not Subject to OSC Pre-Audit | 05/29/2018 |
LENOVO GLOBAL TECHNOLOGY UNITED STATES INC | Office of General Services - Purchasing Contracts | PM68203 |
$15,000,000.00
|
$281,315.12 |
08/06/2018 | 11/29/2025 | Info Tech Umbrella Mfgr Based | Contracts Not Subject to OSC Pre-Audit | 08/07/2018 |
NAPHCARE INC | Central Office Medical Bill Paying Unit | C161451 |
$15,000,000.00
|
$13,862,389.32 |
04/01/2018 | 03/31/2024 | Operation and Maintenance of Hemodialysis Units for Wende & Fishkill Correctional Facilities | Consultant - Medical Related Services | 07/26/2018 |
NEXGEN POWER SYSTEMS INC | New York State Urban Development Corporation | C011208 |
$15,000,000.00
|
$0.00 |
02/28/2018 | 12/31/2025 | PA Filed Contract - To be used for the purchase, delivery and qualification of machinery, equipment | Contracts Not Subject to OSC Pre-Audit | 11/16/2018 |
LEXMARK INTERNATIONAL INC | Office of General Services - Purchasing Contracts | PM68133 |
$15,000,000.00
|
$1,982,388.84 |
06/12/2018 | 11/29/2025 | IT UMBRELLA MFGR (Statewide) | Contracts Not Subject to OSC Pre-Audit | 06/13/2018 |
ZEBRA TECHNOLOGIES INTERNATIONAL LLC | Office of General Services - Purchasing Contracts | PM68155 |
$15,000,000.00
|
$1,154,598.92 |
08/06/2018 | 11/29/2025 | Info Tech Umbrella Mfgr | Contracts Not Subject to OSC Pre-Audit | 08/08/2018 |
SOURCECORP BPS INC | Office of Temporary & Disability Assistance | C021983 |
$15,004,000.00
|
$10,149,662.86 |
01/12/2018 | 01/11/2023 | Imaging Medical Records | Service - Film Services | 01/12/2018 |
FILLI LLC | Department of Environmental Conservation - Oil Spill | C100701 |
$15,047,990.96
|
$9,347,692.32 |
07/01/2018 | 12/31/2023 | STANDBY LABORATORY SERVICES FOR ENVIRONMENTAL REMEDIATION STATEWIDE | Service - Laboratory Services | 08/29/2018 |
NEW YORK COUNCIL ON PROBLEM GAMBLING | Office of Addiction Services and Supports | C004279 |
$15,145,365.00
|
$14,323,816.00 |
08/01/2018 | 12/31/2022 | REGIONAL PROBLEM GAMBLING RESOURCES CENTERS | Grant | 08/01/2018 |
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 |
GRACE INDUSTRIES LLC | New York State Thruway Authority | D214692 |
$15,202,249.81
|
$0.00 |
12/13/2018 | 02/28/2020 | All Electronic Tolling Conversion of Yonkers Toll Plaza Westchester County | Construction - Highway | 12/13/2018 |
COMMUNITY ACCESS INC | Office of Mental Health | C020790 |
$15,209,985.00
|
$14,012,714.00 |
07/01/2018 | 06/30/2023 | ADULT HOME PEER BRIDGER PROGRAM | Grant | 09/14/2018 |
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 |
PHOENIX ENVIRONMENTAL LABS | Department of Environmental Conservation - Oil Spill | C100702 |
$15,410,397.35
|
$3,500,709.52 |
07/01/2018 | 12/31/2023 | STANDBY LABORATORY SERVICES FOR ENVIRONMENTAL REMEDIATION STATEWIDE | Service - Laboratory Services | 08/29/2018 |
TECHNOLUTIONS INC | State University of New York - Agency-wide | T003257 |
$15,468,000.00
|
$8,300,128.00 |
07/18/2018 | 07/09/2023 | CONSTITUENT RELATIONSHIP MANAG | Contracts Not Subject to OSC Pre-Audit | 08/25/2018 |
NATIONAL RAILROAD PASSENGER CORP | Department of Transportation | DR37402 |
$15,510,601.00
|
$14,289,668.16 |
10/01/2017 | 09/30/2018 | Equipment & capital expenses for Amtrak intercity passenger rail services various counties | Construction - Highway | 01/23/2018 |
MONPAT CONSTRUCTION INC | Office of General Services - Design & Construction | D44966C |
$15,577,162.00
|
$15,573,769.00 |
12/03/2018 | 03/01/2022 | Provide Roofs & Repair Exterior Stucco Bldgs 57 58 59 & 60 Rockland PC Rockland County | Construction - Building | 12/03/2018 |
GLOBAL MONTELLO GROUP CORP | Office of General Services - Purchasing Contracts | PC68208 |
$15,650,828.80
|
$1,833,245.81 |
08/31/2018 | 08/26/2021 | ULTRA LOW SULFUR DIESEL | Contracts Not Subject to OSC Pre-Audit | 08/29/2018 |
GETAC INC | Office of General Services - Purchasing Contracts | PM68148 |
$15,750,000.00
|
$3,363.36 |
06/20/2018 | 11/29/2025 | IT UMBRELLA MFGR (Statewide) | Contracts Not Subject to OSC Pre-Audit | 06/21/2018 |
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 |
AVIAT US INC | Office of General Services - Purchasing Contracts | PM68126 |
$15,750,000.00
|
$0.00 |
05/21/2018 | 11/29/2025 | Info Tech Umbrella Cont Mfgr | Contracts Not Subject to OSC Pre-Audit | 05/22/2018 |
SCHNEIDER ELECTRIC IT USA INC | Office of General Services - Purchasing Contracts | PM68234 |
$15,750,000.00
|
$6,849,436.91 |
09/24/2018 | 05/03/2023 | Umbrella Manufacturer | Contracts Not Subject to OSC Pre-Audit | 09/26/2018 |
ARMSTRONG TELECOMMUNICATIONS INC | New York State Urban Development Corporation | C011069 |
$15,770,106.00
|
$0.00 |
11/29/2017 | 12/31/2023 | PA Filed Contract - Installation or Upgrade Broadband Networks to Expand Broadband Access | Contracts Not Subject to OSC Pre-Audit | 04/06/2018 |
INDUSTRIAL MEDICINE ASSOCIATES PC | Office of Temporary & Disability Assistance | C021963 |
$15,814,941.65
|
$12,109,008.57 |
08/22/2018 | 07/31/2023 | Consultative Medical Exams - Buffalo | Consultant - Medical Related Services | 08/22/2018 |
LESSINGS INC | Office of Parks Recreation & Historic Preservation | X001266 |
$15,828,427.00
|
$0.00 |
01/01/2018 | 12/31/2037 | Food, Beverage, and Catering Services at Bethpage State Park | Revenue Generating - Food Concession | 02/26/2018 |
WSA GROUP PE PC | Department of Transportation | D037642 |
$15,870,000.00
|
$14,755,239.35 |
01/02/2018 | 05/31/2020 | Bridge Inventory 2018 2019 biennial & interim bridge inspection Region 8 | Consultant - Architect, Engineering And Appraisal Related Services | 03/20/2018 |
RODEMS CONSTRUCTION CO INC | State University Construction Fund | T006459 |
$15,946,078.00
|
$15,946,078.00 |
10/04/2018 | 12/03/2020 | SUCF031008 Selective Renovati | Contracts Not Subject to OSC Pre-Audit | 10/05/2018 |
UNITED FEDERATION OF TEACHERS | Office of Children & Family Services | C027932 |
$16,000,626.00
|
$10,110,210.00 |
04/01/2017 | 09/30/2021 | CHILD CARE QUALITY PROVIDER PROGRAM | Grant | 08/17/2018 |
KOSCOHERITAGENERGY LLC | Office of General Services - Purchasing Contracts | PC68021 |
$16,053,728.00
|
$285,252.45 |
04/24/2018 | 08/30/2018 | Diesel Fuel, Ultra-Low Sulfur | Contracts Not Subject to OSC Pre-Audit | 04/25/2018 |
HARRISON & BURROWES BRIDGE CONSTRUCTORS AND THE WESSON GROUP A JOINT VENTURE LLC | Department of Transportation | D263652 |
$16,121,067.54
|
$16,121,067.54 |
03/02/2018 | 10/01/2018 | Adirondack Welcome Center, I-87, Mile Marker 43.5. NB, Queensbury, Warren County, Best Value | Construction - Building | 03/02/2018 |
PROMETRIC LLC | Department of Health | C033141 |
$16,132,581.00
|
$14,212,326.32 |
04/01/2018 | 07/31/2024 | Nurse Aide Registry | Service - Other/ Misc. Services | 05/10/2018 |
NEW YORK CITY OF | Office for the Aging | C18014GG |
$16,291,260.00
|
$15,917,644.19 |
07/01/2018 | 06/30/2023 | SENIOR COMMUNITY SERVICE EMPLOYMENT PROGRAM, TITLE V | Grant | 09/06/2018 |
THE GENESEO FOUNDATION INC | College at Geneseo | C012018 |
$16,405,363.00
|
$0.00 |
10/01/2018 | 09/30/2023 | Foundation Agreement | Service - Other/ Misc. Services | 11/21/2018 |
TRANSIT CONSTRUCTION CORP | Department of Transportation | D263729 |
$16,439,297.69
|
$16,439,297.69 |
08/17/2018 | 06/30/2020 | Intelligent Transport Systems Various Locations I 84& I 684 Sprain Brook Pkwy Dutchess County | Construction - Highway | 08/17/2018 |
AURORA ELECTRIC INC | New York City Transit Authority | C621365 |
$16,689,524.00
|
$0.00 |
07/01/2018 | 06/30/2025 | PA Filed Contract - Maintenance & Support for Fujitsu Communications Equipment | Contracts Not Subject to OSC Pre-Audit | 07/20/2018 |
MARK CERRONE INC | Department of Transportation | D263803 |
$16,944,914.85
|
$16,944,914.85 |
10/22/2018 | 07/30/2020 | Remove R Moses Parkway Niagara Falls State Park Improvement Reconstruct Whirlpool St Niagara County | Construction - Highway | 10/22/2018 |
HARDESTY & HANOVER LLC | Department of Transportation | D037747 |
$17,000,000.00
|
$15,333,380.95 |
07/01/2018 | 07/31/2026 | Design Build Support Services Term Agreement Statewide | Consultant - Architect, Engineering And Appraisal Related Services | 09/14/2018 |
KALEIDA HEALTH SYSTEMS | Department of Health | C32900GG |
$17,000,000.00
|
$3,561,664.67 |
05/01/2017 | 04/30/2023 | STATEWIDE HEALTHCARE FACILITY TRANSFORMATION PROGR | Grant | 02/05/2018 |
INTERCOUNTY PAVING ASSOCIATES LLC | Department of Transportation | D263562 |
$17,131,594.26
|
$17,131,594.26 |
03/06/2018 | 01/10/2020 | Pavement Preservation Milling Resurfacing Striping Full/Partial Depth Repairs, Region 11 Counties | Construction - Highway | 03/06/2018 |