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 |
---|---|---|---|---|---|---|---|---|---|
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
HAYLOR FREYER & COON INC | SUNY at Stony Brook | CM03072 |
$23,163,586.94
|
$21,566,977.89 |
07/01/2018 | 06/30/2023 | INTERNATIONAL STUDENT INSURANCE | Service - Other/ Misc. Services | 08/06/2018 |
THE FOUNDATION FOR AIDS RESEARCH | Department of Health | C33563GG |
$23,332,780.00
|
$21,580,275.83 |
10/01/2018 | 09/30/2023 | COMPREHENSIVE HARM REDUCTION/ SYRINGE EXCHANGE | Grant | 09/19/2018 |
ALBANY COUNTY AIRPORT AUTHORITY | Department of Transportation | K007298 |
$22,131,900.00
|
$22,129,586.67 |
03/02/2018 | 03/31/2021 | UPSTATE AIRPORTS | Grant | 10/05/2018 |
ST BARNABAS HOSPITAL | Department of Health | C32774GG |
$22,653,460.00
|
$22,653,460.00 |
05/01/2017 | 04/30/2023 | STATEWIDE HEALTHCARE FACILITY TRANSFORMATION PROGRAM | Grant | 05/10/2018 |
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 |
MANNING SQUIRES HENNIG CO INC | State University Construction Fund | T006420 |
$23,771,803.00
|
$23,771,803.00 |
04/30/2018 | 09/02/2021 | SUCF03X387 Renovate Science B | Contracts Not Subject to OSC Pre-Audit | 04/30/2018 |
CLIFTON SPRINGS SANITARIUM COMPANY | Department of Health | C31210GG |
$23,847,692.51
|
$23,847,692.51 |
10/01/2015 | 09/30/2021 | CAPITAL RESTRUCTURING FINANCING PROGRAM | Grant | 08/02/2018 |
BEAVER CONCRETE CONSTRUCTION CO INC | Department of Transportation | D263750 |
$24,318,743.69
|
$24,318,743.69 |
10/11/2018 | 05/27/2021 | Bridge Expansion Joint Replace and Reseal 70 bridges Region 11 | Construction - Highway | 10/11/2018 |
BON SECOURS COMMUNITY HOSPITAL | Department of Health | C31182GG |
$24,506,367.00
|
$24,506,367.00 |
10/01/2015 | 03/31/2023 | CAPITAL RESTRUCTURING FINANCING PROGRAM | Grant | 02/12/2018 |
NEW YORK CITY OF | Department of Transportation | D035338 |
$25,000,000.00
|
$25,000,000.00 |
09/14/2016 | 09/30/2017 | OPERATIONAL SUPPORT TO TRAFFIC MANAGEMENT CENTER | Grant | 04/09/2018 |
A SERVIDONE INC-B ANTHONY CONSTRUCTION CORP | Department of Transportation | D263671 |
$25,808,039.81
|
$25,749,231.96 |
06/11/2018 | 05/26/2022 | Bridge Replacement NYS Route 100C Over 9A Towns of Greenburgh & Mount Pleasant Westchester County | Construction - Highway | 06/11/2018 |
NEW YORK CITY OF | Office of Homeland Security and Emergency Services | C971880 |
$25,786,783.00
|
$25,786,782.70 |
09/01/2018 | 06/30/2022 | HOMELAND SECURITY GRANT PROGRAM | Grant | 09/26/2018 |
COALITION OF NYS ALZHEIMERS ASSOCIATION CHAPTERS INC | Department of Health | C33575GG |
$28,727,000.00
|
$25,927,847.54 |
07/01/2018 | 06/30/2024 | ALZHEIMER'S DISEASE PROGRAM | Grant | 07/24/2018 |
NEW YORK CITY OF | Division of Criminal Justice Services | C637448 |
$25,939,059.00
|
$25,939,059.00 |
11/09/2016 | 11/30/2017 | SECURITY SERVICES (COUNTRY) PROGRAM | Grant | 02/20/2018 |
SUFFOLK COUNTY OF | Office of Indigent Legal Services | CHCR104 |
$27,244,780.00
|
$26,018,016.48 |
06/01/2017 | 06/30/2022 | HURRELL-HARRING CASELOAD RELIEF | Grant | 03/27/2018 |
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 |
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 |
HAYLOR FREYER & COON INC | SUNY at Buffalo | CM03072 |
$28,752,512.46
|
$28,752,260.21 |
07/01/2018 | 06/30/2023 | INSURANCE BROKER FOR INTERNATIONAL STUDENT HEALTH INSURANCE | Service - Other/ Misc. Services | 11/29/2018 |
MODIVCARE SOLUTIONS LLC | Department of Health | C033256 |
$28,966,537.23
|
$28,875,691.31 |
03/01/2018 | 11/30/2023 | Medicaid Transportation Management Services for the Long Island Region | Service - Transportation Services | 07/26/2018 |
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 |
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 |
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 |
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 |
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 |
NEW YORK STATE ENVIRONMENTAL FACILITIES CORPORATION | Department of Environmental Conservation | C010705 |
$90,000,000.00
|
$30,000,000.00 |
04/01/2017 | 03/31/2027 | Funding agreement between DEC & EFC to provide septic system replacements statewide | Inter-government - Other | 01/25/2018 |
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 |
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 |
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 |
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 |
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 |
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 |
NEW YORK CITY OF | Department of Transportation | D035775 |
$102,720,000.00
|
$34,417,535.07 |
09/14/2017 | 12/30/2024 | BROADWAY BRIDGE REHABILITATION | Grant | 04/10/2018 |
CROWDSTRIKE INC | Office of General Services - Purchasing Contracts | PM68183 |
$61,102,000.00
|
$35,838,744.33 |
07/19/2018 | 11/29/2025 | IT Umbrella - Mfgr Based | Contracts Not Subject to OSC Pre-Audit | 07/25/2018 |
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 |
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 |
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 |
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 |