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 |
---|---|---|---|---|---|---|---|---|---|
HIGHMARK WESTERN & NORTHEASTERN NEW YORK | Department of Health | C033931 |
$29,158,034.00
|
$0.00 |
10/01/2018 | 12/31/2023 | Qualified Health Plan-New York Health Benefit Exchange | Service - Medical/ Pharmaceutical Services | 12/13/2018 |
NYU LANGONE HOSPITALS | Department of Health | C31135GG |
$29,165,796.00
|
$29,165,796.00 |
10/01/2015 | 03/31/2021 | Capital Restructuring Financing Program | Grant | 05/08/2018 |
WESTCHESTER COUNTY OF | College at Purchase | C201759 |
$29,187,978.00
|
$3,499,657.44 |
03/16/2017 | 03/15/2059 | Sewage Services Agreement SUNY Purchase Campus Westchester County | Inter-government - Other | 12/28/2018 |
EXTREME NETWORKS INC | Office of General Services - Purchasing Contracts | PM68020 |
$29,393,000.00
|
$21,150,797.62 |
04/23/2018 | 11/29/2025 | IT Umbrella Manufacturer Based | Contracts Not Subject to OSC Pre-Audit | 04/27/2018 |
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 |
TRIAD GROUP LLC | Workers' Compensation Board | C140379 |
$30,000,000.00
|
$13,733,523.74 |
08/27/2018 | 08/26/2025 | Third Party Administrator (TPA) | Service - Other/ Misc. Services | 08/27/2018 |
HOHL SCRUFARI TRAIN STATION LLC | Department of Transportation | D900044 |
$30,000,000.00
|
$30,000,000.00 |
12/03/2018 | 05/28/2021 | Buffalo Train Station Design Build City of Buffalo Erie County | Construction - Building | 11/30/2018 |
FCS ADMINISTRATORS INC | Workers' Compensation Board | C140380 |
$30,000,000.00
|
$2,420,238.62 |
08/27/2018 | 08/26/2025 | Third Party Administrator (TPA) | Service - Other/ Misc. Services | 08/27/2018 |
STRATOSPHERE DEVELOPMENT CO LLC | Department of Transportation | X197553 |
$30,218,131.44
|
$0.00 |
01/05/2018 | 01/04/2067 | Republic Airport Lease of Parcel B, C, and Echo | Revenue Generating - Property Lease | 01/05/2018 |
MOUNT SINAI HOSPITAL | Department of Health | C31160GG |
$30,287,500.00
|
$30,287,500.00 |
10/01/2015 | 03/31/2021 | CAPITAL RESTRUCTURING FINANCING PROGRAM | Grant | 10/22/2018 |
CUMMINS INC | New York City Transit Authority | C022329 |
$30,316,008.37
|
$0.00 |
10/22/2018 | 10/21/2021 | PA Filed Contract - Purchase of Cummins Reconditioned Engines | Contracts Not Subject to OSC Pre-Audit | 11/21/2018 |
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 |
RESTANI CONSTRUCTION CORP | Department of Transportation | D263772 |
$30,881,564.12
|
$30,881,564.12 |
10/04/2018 | 11/30/2021 | Pavement Preservation Asphalt & Concrete Various Routes NYC | Construction - Highway | 10/04/2018 |
STORAGE ENGINE | Office of General Services - Purchasing Contracts | PM20970 |
$31,159,576.06
|
$559,112.15 |
11/30/2015 | 11/29/2025 | IT Umbrella Manufacturer Based | Contracts Not Subject to OSC Pre-Audit | 05/16/2018 |
334 EAST 79TH STREET LEASEHOLD LLC | City University Accounting Office | L010164 |
$31,278,059.00
|
$9,436,517.70 |
02/11/2019 | 06/15/2049 | Purchase & Sale Agreement 334 East 79th Street New York County | Lease | 11/19/2018 |
H&L CONTRACTING LLC | Department of Transportation | D263744 |
$31,792,320.26
|
$31,792,320.26 |
07/23/2018 | 09/30/2021 | NYS Route 112 Reconstruction Proj & Safety Improvements I 495 & Granny Rd Brookhaven Suffolk County | Construction - Highway | 07/23/2018 |
RESEARCH FOUNDATION FOR MENTAL HYGIENE | Office of Mental Health | C100274 |
$31,851,467.00
|
$29,040,119.50 |
11/01/2017 | 10/31/2020 | Supporting Science to Practice through Evaluation and Training | Consultant - Medical Related Services | 03/05/2018 |
ODYSSEY HOUSE INC | Office of Addiction Services and Supports | C002150 |
$31,880,000.00
|
$14,703,000.00 |
05/01/2018 | 04/30/2028 | OASAS MAJOR MAINTENANCE | Grant | 07/12/2018 |
LANGUAGE LINE SERVICES INC | Office of General Services - Purchasing Contracts | PS67902 |
$32,000,000.00
|
$27,864,660.70 |
05/21/2018 | 10/24/2022 | ADMINISTRATIVE SERVICES | Contracts Not Subject to OSC Pre-Audit | 05/21/2018 |
COLD SPRING CONSTRUCTION CO | Department of Transportation | D263566 |
$32,456,695.94
|
$32,456,695.94 |
03/08/2018 | 07/31/2020 | Bridge Rehab NY Rte 5/I-190 Pearl St Ramp/Franklin St & Rte 951K/Upper Terrace Buffalo Erie County | Construction - Highway | 03/08/2018 |
SUIT-KOTE CORP | Office of General Services - Purchasing Contracts | PC68088 |
$33,000,000.00
|
$21,346,101.21 |
04/01/2018 | 03/31/2020 | COMPREH LIQUID BITUMINOUS | Contracts Not Subject to OSC Pre-Audit | 03/28/2018 |
LANCASTER DEVELOPMENT & TULLY CONSTRUCTION CO LLC | Department of Transportation | D263788 |
$33,264,420.75
|
$33,264,420.75 |
11/29/2018 | 06/01/2020 | I-87 Exit 4 Access Improvement Albany County | Construction - Highway | 11/30/2018 |
SUNY COBLESKILL AUXILIARY SERVICES INC | College of Agriculture and Technology at Cobleskill | C000644 |
$34,665,000.00
|
$0.00 |
07/01/2017 | 06/30/2022 | Auxiliary Agreement | Service - Other/ Misc. Services | 03/27/2018 |
NEW YORK ASSOCIATION ON INDEPENDENT LIVING | Department of Health | C34127GG |
$35,000,000.00
|
$20,723,397.83 |
12/01/2018 | 11/30/2023 | RAPID TRANSITION HOUSING PROGRAM | Grant | 11/21/2018 |
FOUNTAIN SEAVIEW B2 COMMERCIAL LLC | Office For People with Developmental Disabilities | L901255 |
$35,849,709.25
|
$6,094,509.96 |
06/01/2021 | 05/31/2036 | 894 Fountain Avenue Brooklyn Kings County | Lease | 08/07/2018 |
ANDREW R MANCINI ASSOC INC | New York State Statutory College - Cornell University | T018964 |
$36,069,326.00
|
$36,069,326.00 |
04/24/2018 | 05/31/2021 | #171001 MVR '33 PHASE 3 - ORIG | Contracts Not Subject to OSC Pre-Audit | 05/10/2018 |
NEW YORK CITY OF | Department of Transportation | D035634 |
$36,250,400.00
|
$36,250,400.00 |
09/15/2017 | 09/30/2018 | HIGHWAY; TRAFFIC MANAGEMENT CENTER | Grant | 04/10/2018 |
COOL INSURING AGENCY INC | Office of General Services | C003890 |
$36,649,173.82
|
$36,584,393.75 |
12/24/2018 | 10/05/2021 | Insurance Broker of Record Lots 1 and 6 | Service - Other/ Misc. Services | 12/20/2018 |
NEW YORK STATE TECHNOLOGY ENTERPRISE CORPORATION | Department of Health | PN205AT |
$36,941,267.48
|
$19,527,484.30 |
10/01/2017 | 09/30/2024 | DOH01 - PN205AT - 3450000 | Contracts Not Subject to OSC Pre-Audit | 05/22/2018 |
NEW YORK CITY HOUSING AUTHORITY | Office of Homeland Security and Emergency Services | C000760A |
$37,093,475.00
|
$26,561,494.41 |
10/20/2015 | 08/28/2023 | HAZARD MITIGATION GRANT PROGRAMS | Grant | 05/16/2018 |
LIMOSYS LLC | New York City Transit Authority | C022383 |
$37,849,091.75
|
$0.00 |
10/27/2018 | 08/31/2023 | PA Filed Contract - E-Hail Contract for Paratransit Access-A-Ride | Contracts Not Subject to OSC Pre-Audit | 12/20/2018 |
FULLER ROAD MANAGEMENT CORP | New York State Urban Development Corporation | C011040 |
$38,500,000.00
|
$0.00 |
01/02/2018 | 12/31/2018 | PA Filed Contract To be used for capital improvements and to reimburse costs for the design & const | Contracts Not Subject to OSC Pre-Audit | 11/21/2018 |
ROSWELL PARK CANCER INSTITUTE CORPORATION | Department of Health | C33484GG |
$39,039,261.00
|
$31,650,598.95 |
09/30/2018 | 09/29/2023 | CANCER SURVEILLANCE, EDUCATION AND CONTROL | Grant | 08/23/2018 |
DAY CARE COUNCIL OF NEW YORK INC | Office of Children & Family Services | c028263 |
$39,865,026.00
|
$36,137,577.47 |
07/01/2018 | 06/30/2024 | CHILD CARE RESOURCE & REFERRAL | Grant | 10/29/2018 |
NCACOMP INC | Workers' Compensation Board | C140378 |
$40,000,000.00
|
$19,253,601.47 |
08/27/2018 | 08/26/2025 | Third Party Administrator (TPA) | Service - Other/ Misc. Services | 08/27/2018 |
NATIONAL RAILROAD PASSENGER CORP | Department of Transportation | DR35926 |
$40,097,091.00
|
$40,041,088.91 |
01/01/2018 | 12/31/2024 | Implementation Phase Positive Train Control & Implementation Act 2015 Hudson Line | Construction - Highway | 05/30/2018 |
MEDICAL ANSWERING SERVICES LLC | Department of Health | C033394 |
$40,158,556.00
|
$29,528,099.34 |
07/01/2018 | 04/30/2024 | Medicaid Transportation Management for Finger Lakes and Northern New York Region | Service - Transportation Services | 07/13/2018 |
UPSTATE UNIVERSITY RADIATION ONCOLOGY | SUNY - Upstate Medical University | C504149 |
$40,933,751.00
|
$40,933,749.00 |
07/01/2018 | 06/30/2023 | Medical Service Group (MSG) - Radiation Oncology Practices | Consultant - Medical Related Services | 03/29/2018 |
LAFAYETTE SCHOOL DISTRICT | State Education Department | C012892 |
$41,638,704.48
|
$29,972,964.15 |
06/29/2018 | 06/30/2026 | NATIVE AMERICAN OPERATIONS | Grant | 07/12/2018 |
ADIRONDACK TRANSIT LINES INC | Department of Transportation | C005710 |
$41,789,000.00
|
$40,079,050.65 |
01/01/2018 | 12/31/2022 | INTERCITY BUS PASSENGER SERVICE | Grant | 06/14/2018 |
SANO-RUBIN CONSTRUCTION SERVICES LLC | Office of General Services - Design & Construction | D44868C |
$42,639,181.00
|
$42,621,360.10 |
12/04/2018 | 04/08/2022 | Expansions & Site Renovations DOCCS Albany Training Academy New Scotland Road Albany County | Construction - Building | 12/04/2018 |
TDX CONSTRUCTION CORP | Metropolitan Transportation Authority | C000100 |
$43,058,640.00
|
$0.00 |
03/01/2018 | 02/28/2021 | PA Filed Contract - Small Business Mentoring Program | Contracts Not Subject to OSC Pre-Audit | 12/21/2018 |
NEW YORK CITY OF | Department of Transportation | D035846 |
$44,336,000.00
|
$44,336,000.00 |
09/14/2017 | 12/31/2023 | REHABILITATE MANHATTAN BRIDGE #15 | Grant | 08/02/2018 |
EQUIFAX WORKFORCE SOLUTIONS LLC | Office of Temporary & Disability Assistance | C021937 |
$44,936,085.01
|
$37,396,910.86 |
03/01/2018 | 10/31/2024 | Income Verification Services | Service - Other/ Misc. Services | 10/09/2018 |
MVP HEALTH SERVICES CORP | Department of Health | C034121 |
$45,543,730.00
|
$0.00 |
10/01/2018 | 12/31/2023 | Qualified Health Plan-New York Health Benefit Exchange | Service - Medical/ Pharmaceutical Services | 12/06/2018 |
NEW FLYER OF AMERICA INC | New York City Transit Authority | CB40669 |
$45,610,165.19
|
$0.00 |
06/28/2018 | 02/27/2032 | PA Filed Contract - Furnish and Deliver 53 Low-Floor 60-Foot Articulated Diesel Buses | Contracts Not Subject to OSC Pre-Audit | 08/24/2018 |
YONKERS CONTRACTING CO INC | Department of Transportation | D263747 |
$45,977,787.80
|
$45,977,787.80 |
09/05/2018 | 01/01/2020 | Enhancement Project Arthur Sheridan Expressway I 895 Conversion to NY 895 Bronx County Best Value | Construction - Highway | 09/05/2018 |
YONKERS CONTRACTING CO INC | New York State Thruway Authority | D214583 |
$46,005,375.70
|
$1,045,558.49 |
07/18/2018 | 10/30/2020 | Shared Path Facilities & Bicycle/Pedestrian Connection New NY Bridge MP 16-75 Rockland Co TANY18-12 | Construction - Miscellaneous | 07/18/2018 |
CONCORDANCE HEALTHCARE SOLUTIONS LLC | SUNY - Health Science Center at Brooklyn | T219720 |
$47,220,000.00
|
$45,128,469.58 |
07/01/2018 | 08/31/2023 | MED SURG DISTRIBUTION SUPERSED | Contracts Not Subject to OSC Pre-Audit | 11/02/2018 |
AMERICAN ROCK SALT CO LLC | Office of General Services - Purchasing Contracts | PC68227 |
$47,742,781.30
|
$23,444,610.57 |
09/01/2018 | 08/31/2023 | ROAD SALT | Contracts Not Subject to OSC Pre-Audit | 09/28/2018 |