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 |
---|---|---|---|---|---|---|---|---|---|
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 |
H&L CONTRACTING LLC | Department of Transportation | D263752 |
$10,235,039.22
|
$10,235,039.22 |
08/23/2018 | 06/30/2020 | Repair 4 Bridges Various Locations On or Over Rte 27 Deck Joints Bearing Replacemt Steel Suffolk Co | Construction - Highway | 08/23/2018 |
SCHUYLER HOSPITAL INC | Department of Health | C32794GG |
$10,304,060.00
|
$10,304,060.00 |
05/01/2017 | 04/30/2022 | STATEWIDE HEALTHCARE FACILITY TRANSFORMATION | Grant | 03/09/2018 |
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 |
RELX INC | Office of Court Administration | C501097 |
$10,501,303.60
|
$10,501,303.60 |
04/01/2017 | 03/31/2022 | Digital and Print Law Books | Service - Time Sharing And Subscription Services | 04/13/2018 |
OPEN TEXT INC | Office of General Services - Purchasing Contracts | PM67987 |
$13,377,000.00
|
$10,527,042.79 |
04/23/2018 | 11/29/2025 | IT Umbrella Manufacturer Based | Contracts Not Subject to OSC Pre-Audit | 04/27/2018 |
INDUSTRIAL MEDICINE ASSOCIATES PC | Office of Temporary & Disability Assistance | C021961 |
$14,682,362.33
|
$10,640,061.78 |
08/22/2018 | 07/31/2023 | Consultative Medical Exams - Capital District | Consultant - Medical Related Services | 08/22/2018 |
CRANE HOGAN STRUCTURAL SYSTEMS INC | Department of Transportation | D263668 |
$10,644,637.83
|
$10,644,637.83 |
07/09/2018 | 01/31/2021 | Rehab 7 Bridges Over Erie Canal Orleans County | Construction - Highway | 07/09/2018 |
BOVE INDUSTRIES INC | Department of Transportation | D263780 |
$10,662,162.27
|
$10,662,162.27 |
10/29/2018 | 03/19/2020 | Where & When Emergency Repairs Throughout NYC NY Counties | Construction - Standby Contracts | 10/29/2018 |
PORT AUTHORITY OF NEW YORK AND NEW JERSEY | Office of Homeland Security and Emergency Services | C166383 |
$10,662,602.00
|
$10,662,602.00 |
09/01/2018 | 08/31/2022 | URBAN AREA SECURITY INITIATIVE PROGRAM (UASI) | Grant | 09/17/2018 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Capital District Psychiatric Center | C000159 |
$12,897,779.96
|
$10,734,907.12 |
01/01/2018 | 12/31/2024 | Janitorial Services at Capital District Psychiatric Center | Service - Building Services | 02/23/2018 |
TESTAMERICA LABORATORIES INC | Department of Environmental Conservation - Oil Spill | C100700 |
$10,793,410.29
|
$10,757,356.42 |
07/01/2018 | 06/30/2023 | STANDBY LABORATORY SERVICES FOR ENVIRONMENTAL REMEDIATION STATEWIDE | Service - Laboratory Services | 08/29/2018 |
THE LANDTEK GROUP INC | SUNY at Stony Brook | T002122 |
$10,815,340.29
|
$10,815,340.29 |
08/01/2018 | 06/30/2020 | DEPARTMENT OF ATHLETICS INDOOR | Contracts Not Subject to OSC Pre-Audit | 08/08/2018 |
RESEARCH FOUNDATION OF CUNY | City University Accounting Office | C151811 |
$10,899,999.97
|
$10,845,506.62 |
07/01/2015 | 06/30/2018 | Quality Stars Social Service Training Program | Consultant - Miscellaneous Consultant Services | 05/16/2018 |
ROCHESTER INSTITUTE OF TECHNOLOGY | State Education Department | C013168 |
$11,074,505.00
|
$10,922,560.78 |
06/01/2018 | 05/31/2023 | SED COLLEGE REIMBURSEMENT CONTRACTS | Grant | 08/02/2018 |
PAC & ASSOCIATES OF OSWEGO INC | State University Construction Fund | T006395 |
$10,976,175.00
|
$10,976,175.00 |
02/13/2018 | 07/02/2021 | SUCF101004 Rehab Tyler Hall P | Contracts Not Subject to OSC Pre-Audit | 02/14/2018 |
WESTON UNITED COMMUNITY RENEWAL INC | Office of Mental Health | C00312GG |
$11,088,922.00
|
$10,978,855.47 |
03/14/2016 | 03/13/2023 | CAPITAL PRESERVATION PROJECT | Grant | 04/27/2018 |
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 |
HIGHWAY REHABILITATION CORP | Office of General Services - Purchasing Contracts | PC68077 |
$12,000,000.00
|
$11,009,666.07 |
04/01/2018 | 03/31/2020 | COMPREH LIQUID BITUMINOUS | Contracts Not Subject to OSC Pre-Audit | 03/28/2018 |
NASSAU HEALTH CARE CORPORATION | Department of Health | C31406GG |
$11,095,000.00
|
$11,043,450.12 |
06/01/2016 | 05/31/2019 | ESSENTIAL HEALTH CARE PROVIDER TRANSFORMATION; INFRASTRUCTURE UPDATE | Grant | 04/09/2018 |
BALTIC STREET AEH INC | Office of Mental Health | C020789 |
$12,006,523.00
|
$11,061,416.00 |
07/01/2018 | 06/30/2023 | ADULT HOME PEER BRIDGER PROGRAM | Grant | 08/23/2018 |
ALL-CON CONTRACTING CORP | College of Technology at Farmingdale | T000462 |
$11,065,612.00
|
$11,065,611.27 |
10/01/2018 | 08/27/2023 | FSC PROJECT #2018-01 LUPTON HA | Contracts Not Subject to OSC Pre-Audit | 09/05/2018 |
BERTRAND CHAFFEE HOSPITAL | Department of Health | C32899GG |
$11,319,515.00
|
$11,319,515.00 |
05/01/2017 | 04/30/2023 | STATEWIDE HEALTHCARE FACILITY TRANSFORMATION PROGR | Grant | 07/24/2018 |
RIFENBURG CONSTRUCTION INC | Department of Transportation | D263740 |
$11,350,271.77
|
$11,350,271.77 |
07/17/2018 | 12/31/2020 | Geometric & Operational Corridor Improvements Route 787 Cohoes Blvd Cohoes Albany County | Construction - Highway | 07/17/2018 |
ATLANTIC SALT INC | Office of General Services - Purchasing Contracts | PC68229 |
$24,365,223.88
|
$11,369,715.05 |
09/01/2018 | 08/31/2023 | ROAD SALT | Contracts Not Subject to OSC Pre-Audit | 09/28/2018 |
ECCO III ENTERPRISES INC | Department of Transportation | D263687 |
$11,407,637.44
|
$11,407,637.44 |
07/12/2018 | 11/25/2020 | Lower Hudson Transit Link NY-59 Pedestrian Safety Improvements Rockland County | Construction - Highway | 07/12/2018 |
EARLY CARE & LEARNING COUNCIL | Office of Children & Family Services | C028148 |
$11,524,869.00
|
$11,524,869.00 |
01/01/2018 | 12/31/2022 | Child Care Support Services Training and Technical Assistance | Consultant - Miscellaneous Consultant Services | 05/10/2018 |
GAY MENS HEALTH CRISIS | Department of Health | C33437GG |
$11,533,028.00
|
$11,532,316.54 |
07/01/2018 | 06/30/2023 | HIV/AIDS-COMM SERV PRGM MULTI SERV AGENCIES & CDIS | Grant | 05/30/2018 |
WELLIVER MCGUIRE INC | State University Construction Fund | T006417 |
$11,532,723.00
|
$11,532,723.00 |
05/14/2018 | 05/19/2021 | SUCF041002 Renovate Park Cent | Contracts Not Subject to OSC Pre-Audit | 05/16/2018 |
RIDLEY ELECTRIC COMPANY INC | State University Construction Fund | T006400 |
$11,722,047.00
|
$11,722,047.00 |
03/26/2018 | 08/15/2021 | SUCF271004 Rehabilitate Elect | Contracts Not Subject to OSC Pre-Audit | 03/26/2018 |
D A COLLINS CONSTRUCTION CO INC | Department of Transportation | D263577 |
$11,762,018.02
|
$11,762,018.02 |
03/27/2018 | 12/15/2019 | Bridge rehab, Rts 9/20, CSX/Amtrak RR and RT9/20 over 9J Amtrak RR; Rensselaer County | Construction - Highway | 03/27/2018 |
UNIVERSITY OF ROCHESTER | SUNY - Upstate Medical University | T504232 |
$25,299,500.00
|
$11,774,750.98 |
06/01/2017 | 05/31/2022 | TRANSPLANT CENTER AGREEMENT | Contracts Not Subject to OSC Pre-Audit | 04/11/2018 |
DASNY | SUNY at Albany | T005366 |
$11,800,000.00
|
$11,799,398.00 |
02/15/2018 | 12/31/2019 | DUTCH QUAD RENOVATIONS FOR BEV | Contracts Not Subject to OSC Pre-Audit | 01/04/2018 |
CENTER FOR INFORMATION MANAGEMENT INC | Department of Health | C033489 |
$12,050,000.00
|
$11,800,000.00 |
08/01/2018 | 01/31/2023 | Uniform Assessment System of New York (UAS-NY) | Consultant - Information And Technology Solutions And Services | 09/18/2018 |
GREEN THUMB ENVIRONMENTAL BEAUTIFICATION INC | Department of Transportation | C035933 |
$14,247,504.00
|
$11,914,432.54 |
07/01/2018 | 06/30/2023 | Beautification Services | Service - Ground Services | 06/13/2018 |
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 |
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 |
ULTIMATE POWER INC | SUNY at Stony Brook | T002128 |
$12,190,228.00
|
$12,146,835.00 |
07/31/2018 | 12/31/2020 | COMPUTER SCIENCE (LOB) AIR HAN | Contracts Not Subject to OSC Pre-Audit | 08/07/2018 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | College of Environmental Science & Forestry | C011059 |
$13,176,819.00
|
$12,229,473.61 |
07/01/2017 | 06/30/2022 | New York Natural Heritage Program | Consultant - Environmental Related Services | 10/16/2018 |
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 |
EL SOL CONTRACTING ES II ENTERPRISES JV | Department of Transportation | D263696 |
$12,288,273.21
|
$12,288,273.21 |
08/29/2018 | 11/29/2020 | Maintenance Repair of Concrete Pavement Rtes 907M I 278 & NY 440 New York City Counties | Construction - Highway | 08/29/2018 |
RODEMS CONSTRUCTION CO INC | State University Construction Fund | T006463 |
$12,413,713.00
|
$12,413,713.00 |
11/02/2018 | 10/22/2021 | SUCF30XB05 Rehabilitate Exter | Contracts Not Subject to OSC Pre-Audit | 11/08/2018 |
ACCESS SUPPORTS FOR LIVING INC | Office of Mental Health | C020675 |
$12,846,391.00
|
$12,541,499.00 |
05/01/2017 | 12/31/2021 | EMPIRE STATE SUPPORTIVE HOUSING INITIATIVE | Grant | 09/13/2018 |
PASSENGER BUS CORP | Department of Transportation | C005716 |
$13,544,000.00
|
$12,691,536.42 |
01/01/2018 | 12/31/2022 | INTERCITY BUS PASSENGER SERVICE | Grant | 06/18/2018 |
INTERCOUNTY PAVING ASSOCIATES LLC | Department of Transportation | D263681 |
$12,735,595.61
|
$12,735,595.61 |
08/17/2018 | 06/19/2020 | Pavement Rehabilitation NY Route 135 from NY 24 to NY 25 in the Town of Oyster Bay Nassau County | Construction - Highway | 08/17/2018 |
PINE HILL-KINGSTON BUS CORP | Department of Transportation | C005717 |
$13,345,000.00
|
$12,913,278.97 |
01/01/2018 | 12/31/2022 | INTERCITY BUS PASSENGER SERVICE | Grant | 06/18/2018 |
OSWEGO HOSPITAL | Department of Health | C32750GG |
$13,023,850.00
|
$13,023,850.00 |
05/01/2017 | 04/30/2022 | STATEWIDE HEALTHCARE FACILITY TRANSFORMATION PROGRAM | Grant | 11/07/2018 |
LIVING OPPORTUNITIES OF DEPAUL INC | Office of Mental Health | C00319GG |
$13,060,000.00
|
$13,060,000.00 |
08/31/2018 | 08/30/2023 | APPLE BLOSSOM APARTMENTS HOUSING COMMUNITY | Grant | 12/20/2018 |
SAFE LLC | Workers' Compensation Board | C140377 |
$30,000,000.00
|
$13,394,850.50 |
08/27/2018 | 08/26/2025 | Third Party Administrator (TPA) | Service - Other/ Misc. Services | 08/27/2018 |
HARRISON & BURROWES BRIDGE CONSTRUCTORS INC | Department of Transportation | D263727 |
$13,446,536.84
|
$13,446,536.84 |
10/24/2018 | 11/30/2020 | Bridge Maintenance Rts 9D 9W I-684 I-84 & Cross Co Pkwy Duchess Putnam Ulster Westchester Counties | Construction - Highway | 10/24/2018 |