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 |
---|---|---|---|---|---|---|---|---|---|
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 |
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 |
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 |
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 |
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 |
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 |
CORE SOLUTIONS INC | Office For People with Developmental Disabilities | C0SCO0010 |
$50,338,151.00
|
$44,571,517.05 |
01/02/2018 | 01/01/2028 | Electronic Health Record System- Transaction Value Represents Phase 1 Services | Consultant - Information And Technology Solutions And Services | 01/18/2018 |
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 |
SPRAGUE OPERATING RESOURCES LLC | Office of General Services - Purchasing Contracts | PC68104 |
$66,163,300.90
|
$45,134,808.39 |
08/31/2018 | 11/30/2023 | FUEL OIL, HEATING | Commodity - Raw Materials And Component Parts | 07/06/2018 |
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 |
SEEWRITEHEAR LLC | Office of Temporary & Disability Assistance | C021906 |
$47,766,846.27
|
$46,573,172.67 |
06/01/2018 | 06/30/2023 | Contract Assignment - Alternate Format and Mail Services | Printing - Printing | 07/10/2018 |
NEW YORK CITY OF | Department of Transportation | D017262 |
$225,436,398.00
|
$47,819,840.75 |
07/01/1951 | 12/31/2049 | Arterial Maintenance Agreement New York City New York County | Inter-government - Other | 03/22/2018 |
NEW YORK CITY OF | Department of Transportation | D035853 |
$63,333,333.00
|
$47,913,321.18 |
09/14/2017 | 09/30/2027 | REHABILITATE RIVERSIDE DRIVE BRIDGE WEST 158TH STREET | Grant | 08/02/2018 |
CAREMARKPCS HEALTH LLC | Department of Civil Service | C000724 |
$57,000,001.00
|
$52,705,621.70 |
01/01/2019 | 01/07/2019 | Pharmacy Benefit Services for the Empire Plan, Excelsior Plan, and Student Health Plan | Service - Union Benefits Services | 12/24/2018 |
TRANSDEV SERVICES INC | Department of Transportation | C037626 |
$68,948,747.44
|
$58,078,802.50 |
12/01/2017 | 10/28/2024 | OPERATION OF THE LOWER HUDSON TRANSIT LINK (LHTL) BUS TRANSIT SERVICE | Equipment - Transportation | 05/23/2018 |
ECCO III ENTERPRISES INC | Department of Transportation | D263682 |
$63,320,755.85
|
$58,577,893.17 |
05/08/2018 | 09/26/2024 | Lower Hudson Transit Link, Pavement, Signage, Drainage, IT Installation, Westchster/Rockland | Construction - Highway | 05/08/2018 |
NEW YORK CITY OF | Department of Transportation | D035362 |
$74,651,344.00
|
$58,686,177.66 |
09/22/2016 | 09/30/2022 | REHAB ATLANTIC AVE BRIDGE | Grant | 04/06/2018 |
HUDSON TRANSIT LINES INC | Department of Transportation | C005718 |
$69,663,855.00
|
$69,663,008.84 |
01/01/2018 | 12/31/2022 | INTERCITY BUS PASSENGER SERVICE | Grant | 06/22/2018 |
HEALTHALLIANCE HOSPITAL BROADWAY CAMPUS | Department of Health | C31181GG |
$88,756,441.00
|
$74,800,000.00 |
10/01/2015 | 09/30/2024 | CAPITAL RESTRUCTURING FINANCING PROGRAM | Grant | 05/30/2018 |
NEW YORK STATE ENVIRONMENTAL FACILITIES CORPORATION | Department of Environmental Conservation | C010704 |
$150,000,000.00
|
$75,000,000.00 |
04/01/2017 | 03/31/2027 | Inter Municipal Water Quality Infrastructure Programs Statewide | Inter-government - Other | 05/30/2018 |
CCA CIVIL | Department of Transportation | D900041 |
$77,640,839.08
|
$77,640,839.08 |
07/23/2018 | 10/31/2020 | Rehab 5 Bridges on I-278, NYC, Kings and Richmond Counties Design/Build | Construction - Highway | 07/23/2018 |
GOOGLE LLC | Office of General Services - Purchasing Contracts | PM67982 |
$171,835,000.00
|
$89,361,173.53 |
07/19/2018 | 11/29/2025 | IT UMBRELLA CLOUD | Contracts Not Subject to OSC Pre-Audit | 07/23/2018 |
TULLY CONSTRUCTION CO INC | Department of Transportation | D900042 |
$93,836,591.21
|
$93,836,591.20 |
05/29/2018 | 05/11/2020 | Nassau Expressway Operational & Resiliency Improvements, Nassau County, Design/Build | Construction - Highway | 05/23/2018 |
NEW YORK STATE ENVIRONMENTAL FACILITIES CORPORATION | Department of Environmental Conservation | C010738 |
$250,100,000.00
|
$97,727,500.00 |
04/01/2017 | 03/31/2027 | Program Administration Municipal Water Quality Infrastructure Programs Statewide | Inter-government - Other | 05/30/2018 |
CONSIGLI CONSTRUCTION NY LLC | State University Construction Fund | T006403 |
$116,013,225.00
|
$116,013,225.00 |
03/26/2018 | 08/10/2023 | SUCF01XA87 Construct ETEC Bui | Contracts Not Subject to OSC Pre-Audit | 03/27/2018 |
CARGILL INC | Office of General Services - Purchasing Contracts | PC68230 |
$297,173,170.26
|
$127,427,833.25 |
09/01/2018 | 08/31/2023 | ROAD SALT | Contracts Not Subject to OSC Pre-Audit | 09/28/2018 |
CONCORDANCE HEALTHCARE SOLUTIONS LLC | SUNY - Upstate Medical University | T100301 |
$138,500,000.00
|
$127,640,074.18 |
07/01/2018 | 08/31/2024 | MED SURG SUPPLIES-PRIME VENDOR | Contracts Not Subject to OSC Pre-Audit | 07/15/2018 |
NEW YORK CITY OF | Office of Homeland Security and Emergency Services | C833283 |
$139,771,354.00
|
$139,771,352.64 |
09/01/2018 | 05/31/2023 | URBAN AREA SECURITY INITIATIVE PROGRAM (UASI) | Grant | 09/19/2018 |
CONCORDANCE HEALTHCARE SOLUTIONS LLC | SUNY at Stony Brook | T100400 |
$323,000,000.00
|
$147,303,948.44 |
01/01/2018 | 06/30/2024 | MARKET BASKET | Contracts Not Subject to OSC Pre-Audit | 02/16/2018 |
WEX BANK | Office of General Services - Purchasing Contracts | PS67946 |
$427,062,183.00
|
$169,504,562.62 |
06/22/2018 | 06/21/2024 | FUEL CARD SERVICES | Commodity - Energy Products | 01/31/2018 |
POWER AUTHORITY OF THE STATE OF NEW YORK | Office of General Services | C109148A |
$432,548,000.00
|
$178,866,038.02 |
01/01/2019 | 12/31/2027 | NYS Energy Supply and Delivery Agreement | Commodity - Energy Products | 12/21/2018 |
TULLY - POSILLICO JV | Department of Transportation | D900040 |
$203,065,013.14
|
$203,065,013.09 |
02/15/2018 | 10/21/2020 | Region 11 Bruckner Viaduct Deck Replacements Design / Build RFP | Construction - Highway | 02/15/2018 |
UNITED UNIVERSITY PROFESSIONS BENEFIT TRUST FUND | Office of Employee Relations | C18011 |
$219,308,512.00
|
$208,077,845.50 |
07/01/2016 | 03/31/2024 | 2016-2022 United University Professions Employee Benefit Fund | Service - Union Benefits Services | 11/29/2018 |
DELL MARKETING LP | Office of General Services - Purchasing Contracts | PS68202 |
$338,551,075.97
|
$287,190,500.87 |
08/01/2018 | 07/31/2024 | Software | Commodity - Computer Hardware And Software | 08/02/2018 |
HALMAR INTERNATIONAL LLC | Department of Transportation | D900043 |
$371,606,001.00
|
$365,307,029.64 |
10/17/2018 | 07/31/2022 | Kew Garden Interchange Improvement Project Grand Central Parkway Queens County Reg 11 | Construction - Highway | 10/17/2018 |
NEW YORK STATE ENVIRONMENTAL FACILITIES CORPORATION | Department of Environmental Conservation | C010665 |
$1,225,000,000.00
|
$380,000,000.00 |
04/01/2017 | 03/31/2027 | Municipal Water Quality Infrastructure Programs Statewide | Inter-government - Other | 06/20/2018 |
NEW YORK EHEALTH COLLABORATIVE INC | Department of Health | C033555 |
$447,740,336.07
|
$428,626,653.42 |
04/01/2018 | 03/31/2023 | Statewide Health Information Network for New York (SHIN-NY) | Consultant - Miscellaneous Consultant Services | 09/13/2018 |
NEW YORK QUALITY HEALTHCARE CORPORATION | Department of Health | C022795 |
$2,830,321,611.00
|
$1,755,511,122.25 |
07/01/2018 | 09/30/2027 | Child Health Plus Program (Assignment from NYS Catholic Health Plan Inc.) | Service - Medical/ Pharmaceutical Services | 06/05/2018 |