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 |
---|---|---|---|---|---|---|---|---|---|
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 |
16 COURT ST BROOKLYN OWNER LLC | City University Accounting Office | L010163 |
$14,577,936.20
|
$13,542,408.01 |
10/10/2017 | 08/31/2024 | Assignment 16 Court Street Brooklyn Kings County | Lease | 12/20/2018 |
LUCK BROTHERS INC | Office of General Services - Design & Construction | D45630C |
$13,976,579.00
|
$13,614,952.00 |
03/09/2018 | 08/28/2019 | Provide campground and equestrian center, Frontier Town, Essex County | Construction - Building | 03/09/2018 |
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 |
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 |
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 |
TOMPKINS COUNTY OF | Department of Transportation | K007297 |
$14,200,000.00
|
$14,200,000.00 |
04/01/2016 | 12/31/2020 | UPSTATE AIRPORTS | Grant | 07/31/2018 |
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 |
MASSA CONSTRUCTION INC | Office of General Services - Design & Construction | D45763C |
$14,523,758.00
|
$14,221,284.40 |
06/14/2018 | 04/15/2022 | Rehab Bldgs 85 89 140 200 & Entry Bldg 457 Groveland CF Livingston County (C) | Construction - Building | 06/14/2018 |
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 |
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 |
UNITED HEALTH SERVICES HOSPITALS INC | Department of Health | C31177GG |
$14,332,500.00
|
$14,332,500.00 |
10/01/2015 | 03/31/2021 | CAPITAL RESTRUCTURING FINANCING PROGRAM | Grant | 08/14/2018 |
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 |
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 |
MCNAMEE CONSTRUCTION CORP | Department of Transportation | D263403 |
$14,515,279.32
|
$14,515,279.32 |
05/11/2018 | 05/27/2020 | Bridge Maintenance Various Locations Westchester Dutchess Orange Counties Region 8 | Construction - Highway | 05/11/2018 |
NEW YORK CITY OF | Department of Transportation | D035714 |
$14,667,000.00
|
$14,667,000.00 |
06/08/2017 | 12/31/2022 | RECONSTRUCTION TILLARY STREET PHASE II | Grant | 04/06/2018 |
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 |
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 |
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 |
111 LIVINGSTON LLC | City University Accounting Office | L010157 |
$25,502,779.67
|
$14,910,242.96 |
09/01/2017 | 08/31/2027 | 111 Livingston Street Brooklyn | Lease | 03/27/2018 |
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 |
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 |
RICOH USA INC | Office of General Services - Purchasing Contracts | PM68134 |
$26,437,000.00
|
$15,614,585.81 |
07/18/2018 | 11/29/2025 | IT Umbrella - Manufacturing | Contracts Not Subject to OSC Pre-Audit | 07/18/2018 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
US DEPARTMENT OF GEOLOGICAL SURVEY | Department of Environmental Conservation | C011050 |
$23,004,197.00
|
$17,015,207.00 |
04/01/2018 | 03/31/2023 | US Department of Geological Survey Groundwater Projects | Service - Other/ Misc. Services | 09/27/2018 |
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 |
FUND FOR PUBLIC HEALTH IN NEW YORK INC | Department of Health | C033486 |
$22,949,135.00
|
$17,403,107.40 |
10/01/2017 | 09/30/2022 | Medicaid Eligible Professional Expansion Program | Consultant - Information And Technology Solutions And Services | 07/17/2018 |
PURE STORAGE | Office of General Services - Purchasing Contracts | PM68107 |
$28,074,000.00
|
$17,562,728.37 |
04/23/2018 | 11/29/2025 | IT Umbrella Manufacturer Based | Contracts Not Subject to OSC Pre-Audit | 04/30/2018 |
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 |
MIRABITO HOLDINGS INC | Office of General Services - Purchasing Contracts | PC68211 |
$22,252,719.30
|
$17,656,073.59 |
08/31/2018 | 08/26/2021 | Ultra Low Sulfur Diesel | Contracts Not Subject to OSC Pre-Audit | 08/29/2018 |
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 |
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 |
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 |
PORT AUTHORITY OF NEW YORK AND NEW JERSEY | Office of Homeland Security and Emergency Services | C000761B |
$23,100,000.00
|
$18,004,105.17 |
10/29/2015 | 08/07/2021 | HAZARD MITIGATION GRANT PROGRAMS | Grant | 03/28/2018 |
OKTA INC | Office of General Services - Purchasing Contracts | PM68157 |
$27,254,000.00
|
$18,050,669.60 |
06/28/2018 | 11/29/2025 | IT Umbrella Manufacturer | Contracts Not Subject to OSC Pre-Audit | 09/21/2018 |
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 |
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 |
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 |
NASSAU HEALTH CARE CORPORATION | Department of Health | C32757GG |
$25,000,000.00
|
$18,570,853.87 |
05/01/2017 | 04/30/2024 | STATEWIDE HEALTHCARE FACILITY TRANSFORMATION PROGRAM | Grant | 04/11/2018 |
ACQUIA INC | Office of General Services - Purchasing Contracts | PM68115 |
$25,672,000.00
|
$18,642,683.52 |
06/05/2018 | 11/29/2025 | IT UMBRELLA MFGR (Statewide) | Contracts Not Subject to OSC Pre-Audit | 06/13/2018 |
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 |