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 |
---|---|---|---|---|---|---|---|---|---|
TURNPIKE REDEVELOPMENT GROUP LLC | Office of Children & Family Services | l002211 |
$17,176,323.00
|
$8,755,928.13 |
02/01/2019 | 01/31/2029 | 164 Columbia Tpke Rensselaer Rensselaer County | Lease | 05/31/2018 |
STATEN ISLAND UNIVERSITY HOSPITAL | Office of Homeland Security and Emergency Services | C000736C |
$17,601,783.00
|
$17,601,783.00 |
01/23/2015 | 05/31/2023 | HAZARD MITIGATION GRANT PROGRAMS | Grant | 05/04/2018 |
BOVE INDUSTRIES INC | Department of Transportation | D263526 |
$17,625,967.03
|
$17,625,967.03 |
01/25/2018 | 07/31/2019 | Where & When, emergency repairs throughout NYC, all NYC Counties, Region 11 | Construction - Standby Contracts | 01/25/2018 |
DEPARTMENT OF MEDICINE MEDICAL SERVICE | SUNY - Upstate Medical University | C504039 |
$17,758,734.00
|
$17,758,734.00 |
07/01/2016 | 06/30/2021 | Provider Based Medicine - Clinical Services | Consultant - Medical Related Services | 03/29/2018 |
NEW YORK CITY OF | Department of Transportation | D035961 |
$18,000,000.00
|
$12,275,803.92 |
06/19/2018 | 12/31/2024 | PREVENTIVE MAINTENANCE INITIATIVE FOR EAST RIVER BRIDGES | Grant | 12/11/2018 |
FORTINET INC | Office of General Services - Purchasing Contracts | PM68095 |
$18,000,000.00
|
$5,904,613.33 |
04/23/2018 | 11/29/2025 | IT Umbrella Manufacturer Based | Contracts Not Subject to OSC Pre-Audit | 06/11/2018 |
FORTINET INC | Office of General Services - Purchasing Contracts | PM67979 |
$18,000,000.00
|
$0.00 |
04/23/2018 | 11/29/2020 | IT Umbrella Manufacturer Based | Contracts Not Subject to OSC Pre-Audit | 04/27/2018 |
MOHAWK VALLEY HEALTH SYSTEM | Department of Health | C33485GG |
$18,000,000.00
|
$18,000,000.00 |
04/01/2017 | 03/31/2022 | HEALTH CARE FACILITY TRANSFORMATION PROGRAM, ONEIDA COUNTY | Grant | 10/31/2018 |
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 |
SPECTRUM NORTHEAST LLC | Office of General Services - Purchasing Contracts | PS67808 |
$18,131,286.56
|
$3,599,394.82 |
08/16/2017 | 09/15/2019 | Contract Assignment from PS63596-1 Year Extension Comprehensive Telecommunication Service | Service - Data Voice And Video Communication Services | 03/28/2018 |
LAFAYETTE SCHOOL DISTRICT | State Education Department | C012891 |
$18,168,179.00
|
$18,168,179.00 |
07/01/2016 | 06/30/2026 | NATIVE AMERICAN SCHOOL TUITION | Grant | 06/22/2018 |
DPR ULTRASONIC TECHNOLOGIES LLC | New York City Transit Authority | C171282 |
$18,201,421.21
|
$0.00 |
11/01/2017 | 10/31/2025 | PA Filed Contract for Ultrasonic Internal Rail Flaw Inspections & Technical Support | Contracts Not Subject to OSC Pre-Audit | 09/07/2018 |
JAMES H MALOY INC | New York State Thruway Authority | D214670 |
$18,224,252.25
|
$0.00 |
04/18/2018 | 12/30/2020 | Construct Capital Region Welcome Center, New Baltimore, Greene County | Construction - Building | 04/18/2018 |
NEW YORK CITY OF | Department of Transportation | D035863 |
$18,447,998.57
|
$485,429.81 |
10/25/2017 | 12/31/2032 | FEDERAL EMERGENCY RELIEF PROJECTS | Grant | 06/08/2018 |
HINCK ELECTRICAL CONTRACTOR INC | Department of Transportation | C005273 |
$18,516,945.00
|
$18,252,575.13 |
03/15/2018 | 03/14/2023 | Maintenance of the Information for Motorists System (INFORM)- Long Island | Service - Other/ Misc. Services | 03/23/2018 |
KOSCOHERITAGENERGY LLC | Office of General Services - Purchasing Contracts | PC68098 |
$18,596,969.00
|
$16,119,000.72 |
08/31/2018 | 01/23/2020 | FUEL OIL, HEATING | Contracts Not Subject to OSC Pre-Audit | 07/06/2018 |
PREVOST CAR US INC | Rochester-Genesee Regional Transportation Authority | C000026 |
$18,623,167.82
|
$0.00 |
04/05/2018 | 04/04/2023 | PA Filed Contract - Master Agreement for Estimated Use Contract for Heavy Duty Diesel Buses | Contracts Not Subject to OSC Pre-Audit | 10/12/2018 |
SEALAND CONTRACTORS CORP | Department of Transportation | D263572 |
$18,699,848.87
|
$17,836,853.30 |
02/06/2018 | 04/01/2021 | Highway Reconstruction on Route 5S (1 Mile) in the City of Utica Oneida County | Construction - Highway | 02/06/2018 |
KONICA MINOLTA BUSINESS SOLUTIONS USA INC | Office of General Services - Purchasing Contracts | PM68149 |
$18,750,000.00
|
$2,580,519.37 |
05/25/2018 | 11/29/2025 | IT UMBRELLA MFGR (Statewide) | Contracts Not Subject to OSC Pre-Audit | 06/14/2018 |
JUNIPER NETWORKS US INC | Office of General Services - Purchasing Contracts | PM68161 |
$18,750,000.00
|
$6,704,327.96 |
06/28/2018 | 11/29/2025 | Info Tech Umbrella Mfgr Based | Contracts Not Subject to OSC Pre-Audit | 07/12/2018 |
UKG KRONOS SYSTEMS, LLC | Office of General Services - Purchasing Contracts | PM68156 |
$18,750,000.00
|
$9,675,241.05 |
08/15/2018 | 11/29/2025 | IT Umbrella Contract Manuf. | Contracts Not Subject to OSC Pre-Audit | 09/26/2018 |
TERADATA OPERATIONS INC | Office of General Services - Purchasing Contracts | PM68201 |
$18,750,000.00
|
$0.00 |
08/30/2018 | 11/29/2025 | IT Umbrella Contract- statwide | Contracts Not Subject to OSC Pre-Audit | 08/31/2018 |
FORESCOUT TECHNOLOGIES INC | Office of General Services - Purchasing Contracts | PM68123 |
$18,750,000.00
|
$96,443.09 |
05/21/2018 | 11/29/2022 | IT UMBRELLA MFGR (Statewide) | Contracts Not Subject to OSC Pre-Audit | 05/29/2018 |
NOKIA OF AMERICA CORPORATION | Office of General Services - Purchasing Contracts | PM67989 |
$18,750,000.00
|
$242,938.70 |
04/30/2018 | 11/29/2025 | IT Umbrella Manufacturer Based | Contracts Not Subject to OSC Pre-Audit | 05/01/2018 |
UKG KRONOS SYSTEMS, LLC | Office of General Services - Purchasing Contracts | PM28156 |
$18,750,000.00
|
$0.00 |
08/15/2018 | 09/26/2018 | IT Umbrella Contract Manuf. | Contracts Not Subject to OSC Pre-Audit | 09/07/2018 |
VERA INSTITUTE OF JUSTICE INC | Department of State | C1001018 |
$18,875,000.00
|
$18,773,328.10 |
07/01/2017 | 12/31/2021 | LIBERTY DEFENSE PROJECT | Grant | 02/15/2018 |
CSX TRANSPORTATION INC | Department of Transportation | DR35908 |
$19,000,000.00
|
$18,540,900.72 |
03/30/2018 | 07/13/2021 | Establish Inland Port Syracuse Intermodal Container Transfer Facility 600 Fremont Road Onondaga Co | Construction - Highway | 07/05/2018 |
FUGRO USA LAND INC | Department of Transportation | C031417 |
$19,395,931.00
|
$16,834,164.94 |
01/01/2018 | 12/31/2024 | Pavement Condition and Data Collection Services | Consultant - Miscellaneous Consultant Services | 01/26/2018 |
SUNOCO LLC | Office of General Services - Purchasing Contracts | PC68461 |
$19,500,000.00
|
$2,201,520.97 |
12/19/2018 | 03/17/2022 | GASOLINE & E85 (FLEX FUEL) | Contracts Not Subject to OSC Pre-Audit | 11/09/2018 |
F5 INC | Office of General Services - Purchasing Contracts | PM68258 |
$19,500,000.00
|
$12,112,282.05 |
11/13/2018 | 11/29/2025 | INFO TECH UMBRELLA - MFGR BASE | Contracts Not Subject to OSC Pre-Audit | 11/15/2018 |
MERCY MEDICAL CENTER | Department of Health | C31220GG |
$19,743,012.00
|
$19,743,012.00 |
10/01/2015 | 03/31/2021 | CAPITAL RESTRUCTURING FINANCING PROGRAM | Grant | 09/20/2018 |
22ND CENTURY TECHNOLOGIES INC | Office of Information Technology Services | C000474 |
$19,934,250.00
|
$7,505,019.53 |
11/02/2018 | 04/30/2025 | Enterprise Network Support Services | Consultant - Information And Technology Solutions And Services | 11/02/2018 |
GLENS FALLS HOSPITAL | Department of Health | C32870GG |
$19,959,105.00
|
$19,959,105.00 |
05/01/2017 | 04/30/2022 | Statewide Health Care Facility Tranformation | Grant | 05/08/2018 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | New York State Urban Development Corporation | C010974 |
$20,000,000.00
|
$0.00 |
10/16/2017 | 12/31/2023 | PA Filed Contract - Construction Renovation Equipment & Operation Costs to Support 6 Projects | Contracts Not Subject to OSC Pre-Audit | 03/26/2018 |
GORMAN BROTHERS INC | Office of General Services - Purchasing Contracts | PC68076 |
$20,000,000.00
|
$10,141,980.70 |
04/01/2018 | 03/31/2020 | COMPREH LIQUID BITUMINOUS | Contracts Not Subject to OSC Pre-Audit | 03/28/2018 |
KRUEGER INTERNATIONAL INC | Office of General Services - Purchasing Contracts | PC68367 |
$20,000,000.00
|
$16,827,979.23 |
12/02/2018 | 12/01/2023 | Furniture Statewide | Contracts Not Subject to OSC Pre-Audit | 11/28/2018 |
SAF-GARD SAFETY SHOE CO | New York City Transit Authority | C159550 |
$20,169,218.15
|
$0.00 |
12/29/2017 | 12/28/2022 | PA Filed Contract - Furnish and Deliver Safety Shoes and Work Shoes | Contracts Not Subject to OSC Pre-Audit | 03/21/2018 |
WSP USA INC | Department of Transportation | C037708 |
$20,196,139.65
|
$19,357,226.03 |
09/01/2018 | 01/31/2024 | Operation of the INFORM Traffic Management System | Consultant - Miscellaneous Consultant Services | 09/18/2018 |
ARRO INC | New York City Transit Authority | C020838 |
$20,277,011.80
|
$0.00 |
05/07/2018 | 08/31/2023 | PA Filed Contract - Paratransit Access Ride | Contracts Not Subject to OSC Pre-Audit | 06/08/2018 |
EAB GLOBAL INC | City University Accounting Office | C182305 |
$20,353,550.00
|
$10,981,921.02 |
11/06/2018 | 11/05/2026 | Predictive Analytics Software | Equipment - IT Hardware/ Software | 11/06/2018 |
EMPIRE DM INC | Central New York Developmental Disabilities Service Office | C0SCN00136 |
$20,440,172.87
|
$16,637,086.70 |
03/01/2018 | 08/31/2024 | Transportation for City Limits, Fairlakes, Gateway, Marcy, Walsh, W. Genesee & Westcott Day Habs | Service - Transportation Services | 01/26/2018 |
ST LUKES-ROOSEVELT HOSPITAL CENTER | Department of Health | C31164GG |
$20,536,611.00
|
$20,536,611.00 |
10/01/2015 | 03/31/2022 | CAPITAL RESTRUCTURING FINANCING PROGRAM | Grant | 05/02/2018 |
LUMEN INC | Office of General Services - Purchasing Contracts | PM68152 |
$20,805,000.00
|
$14,445,169.22 |
05/30/2018 | 11/29/2025 | IT UMBRELLA MFGR (Statewide) | Contracts Not Subject to OSC Pre-Audit | 06/13/2018 |
UPSTATE UNIVERSITY RADIATION ONCOLOGY | SUNY - Upstate Medical University | X504149 |
$20,904,507.00
|
$0.00 |
04/01/2018 | 06/30/2023 | Medical Service Group (MSG) - Radiation Oncology Practices (Revenue) | Revenue Generating - Other | 03/29/2018 |
DOCUSIGN INC | Office of General Services - Purchasing Contracts | PM68140 |
$20,976,000.00
|
$13,454,492.65 |
08/06/2018 | 11/29/2025 | Info Tech Umbrella Mfgr Based | Contracts Not Subject to OSC Pre-Audit | 08/08/2018 |
CONDUENT WORKERS COMPENSATION INC | Workers' Compensation Board | C140382 |
$21,000,000.00
|
$1,696,156.00 |
12/21/2018 | 07/21/2021 | Medical Review Services (TPA) - Service Lot #2 | Service - Other/ Misc. Services | 12/21/2018 |
NEW YORK CITY OF | Department of Transportation | D035779 |
$21,400,000.00
|
$18,888,759.08 |
08/14/2017 | 08/31/2027 | MADISON AVE BRIDGE REPAIR | Grant | 04/09/2018 |
RESEARCH FOUNDATION FOR MENTAL HYGIENE | Office of Mental Health | C020842 |
$21,496,537.00
|
$19,947,157.00 |
10/01/2018 | 09/30/2021 | OnTrackNY and First Episode Psychosis Program Administration | Consultant - Miscellaneous Consultant Services | 09/26/2018 |
UNIVERSITY PATHOLOGISTS LABORATORIES LLPS | SUNY - Upstate Medical University | C504314 |
$21,548,365.00
|
$14,487,106.71 |
10/01/2017 | 09/30/2022 | Medical Service Group (MSG) - Pathology Staff Services | Consultant - Medical Related Services | 03/23/2018 |
BARRETT PAVING MATERIALS INC | Office of General Services - Purchasing Contracts | PC68007 |
$22,105,896.00
|
$20,026,455.25 |
04/01/2018 | 11/30/2019 | BITUMINOUS CONCRETE HOT MIX ASPHALT | Commodity - Road Materials | 03/12/2018 |