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 |
---|---|---|---|---|---|---|---|---|---|
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |