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 |
---|---|---|---|---|---|---|---|---|---|
KAPSCH TRAFFICCOM USA INC | Department of Transportation | C037835 |
$28,007,754.07
|
$23,632,461.11 |
05/01/2019 | 04/30/2024 | Joint Transportation Management Center Operations - NYC | Service - Other/ Misc. Services | 04/17/2019 |
A&P COAT APRON & LINEN SUPPLY LLC | Office of General Services - Purchasing Contracts | PS68676 |
$28,125,000.00
|
$23,608,645.52 |
08/19/2019 | 08/18/2024 | LAUNDRY & LINEN SVCS | Contracts Not Subject to OSC Pre-Audit | 08/20/2019 |
JOE BASIL CHEVROLET | Office of General Services - Purchasing Contracts | PC68942 |
$120,000,000.00
|
$23,552,725.80 |
11/14/2019 | 11/13/2029 | VEHICLES CLASS 1-8 (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 11/20/2019 |
CENTRAL NEW YORK REGIONAL TRANSPORTATION AUTHORITY | Department of Transportation | K007389 |
$42,673,384.00
|
$23,391,965.58 |
04/01/2018 | 03/31/2025 | Urban Transit Systems Capital Program | Grant | 06/28/2019 |
THE GOODYEAR TIRE & RUBBER COMPANY | Office of General Services - Purchasing Contracts | PC68490 |
$74,303,806.00
|
$23,293,422.80 |
04/01/2019 | 06/30/2024 | TIRES, TUBES AND SERVICES | Commodity - Vehicles And Supplies | 03/28/2019 |
JOHNSON CONTROLS SECURITY SOLUTIONS LLC | Office of General Services - Purchasing Contracts | PT68818 |
$157,500,000.00
|
$22,872,623.82 |
08/27/2019 | 08/26/2024 | Security Systems & Solutions | Contracts Not Subject to OSC Pre-Audit | 08/22/2019 |
I-LINK SOLUTIONS INC | Office of General Services - Purchasing Contracts | PH68611 |
$40,000,000.00
|
$22,846,863.52 |
07/01/2019 | 06/30/2024 | HBITS | Contracts Not Subject to OSC Pre-Audit | 06/24/2019 |
BRONX ADDICTION SERVICES INTEGRATED CONCEPTS SYSTEMS INC | Office of Addiction Services and Supports | C004300 |
$23,044,000.00
|
$22,567,356.00 |
07/01/2019 | 06/30/2024 | CHEMICAL DEPENDENCY SERVICES PROGRAM | Grant | 05/03/2019 |
UNITED BRONX PARENTS INC | Office of Addiction Services and Supports | C004303 |
$26,150,124.00
|
$22,492,553.00 |
07/01/2019 | 06/30/2024 | CHEMICAL DEPENDENCY SERVICES PROGRAM | Grant | 05/16/2019 |
CONVERGINT TECHNOLOGIES LLC | Office of General Services - Purchasing Contracts | PT68778 |
$50,250,000.00
|
$22,156,381.76 |
08/27/2019 | 08/26/2024 | Security Systems & Solutions | Contracts Not Subject to OSC Pre-Audit | 08/22/2019 |
ANDREW R MANCINI ASSOC INC | SUNY at Binghamton | T300468 |
$22,098,009.91
|
$22,098,009.76 |
02/04/2019 | 09/26/2021 | ENGINEERING BLDG CRITICAL MAIN | Contracts Not Subject to OSC Pre-Audit | 02/06/2019 |
KIVVIT LLC | Office of General Services - Purchasing Contracts | PS68897 |
$75,000,000.00
|
$22,080,349.64 |
09/27/2019 | 09/26/2024 | MEDIA BUYING SERVICES | Contracts Not Subject to OSC Pre-Audit | 10/18/2019 |
ERIE COUNTY OF | Office of Indigent Legal Services | CSTWIDEHH14 |
$48,961,972.83
|
$21,967,359.38 |
04/01/2018 | 03/31/2024 | Hurrell Harring Caseload Relief and Quality Improvement | Grant | 12/18/2019 |
PIEDMONT 60 BROAD STREET LLC | Office of Court Administration | L001574 |
$22,470,841.44
|
$21,952,747.89 |
11/01/2019 | 03/31/2022 | 25 Beaver St New York County | Lease | 11/29/2019 |
RESEARCH FOUNDATION OF CUNY | Office of Children & Family Services | C028481 |
$22,041,540.00
|
$21,901,040.00 |
12/31/2018 | 12/30/2024 | Professional Development and Quality Activities | Consultant - Miscellaneous Consultant Services | 08/27/2019 |
DYNAMIC YOUTH COMMUNITY INC | Office of Addiction Services and Supports | C004309 |
$22,919,456.00
|
$21,280,104.00 |
07/01/2019 | 06/30/2024 | CHEMICAL DEPENDENCY SERVICES PROGRAM | Grant | 05/14/2019 |
UNIQUE COMP INC | Office of General Services - Purchasing Contracts | PH68632 |
$40,000,000.00
|
$21,246,566.07 |
07/01/2019 | 06/30/2024 | HBITS | Contracts Not Subject to OSC Pre-Audit | 06/24/2019 |
BRAVERHOOD LTD | Office For People with Developmental Disabilities | C00495GG |
$21,363,920.00
|
$21,184,259.99 |
01/01/2020 | 12/31/2024 | Fiscal Intermediary Self Direction Initiative | Grant | 12/27/2019 |
HORIZON VILLAGE INC | Office of Addiction Services and Supports | C004513 |
$36,656,491.00
|
$21,167,843.00 |
01/01/2020 | 12/31/2024 | Chemical Dependency Services Program | Grant | 08/28/2019 |
MILLER ADVERTISING AGENCY INC | Office of General Services - Purchasing Contracts | PS68898 |
$26,807,000.00
|
$21,055,712.05 |
09/27/2019 | 09/26/2024 | MEDIA BUYING SERVICES | Contracts Not Subject to OSC Pre-Audit | 10/18/2019 |
SUFFOLK COUNTY OF | Tenth Judicial District Suffolk County Administration | C300492 |
$25,957,852.00
|
$20,910,524.85 |
04/01/2018 | 03/31/2023 | Courthouse Cleaning Maintenance & Repair Services Suffolk County | Inter-government - Other | 06/24/2019 |
SIEMENS INDUSTRY INC | Office of General Services - Purchasing Contracts | PT68860 |
$25,350,000.00
|
$20,840,294.61 |
08/27/2019 | 08/26/2024 | Security Systems & Solutions | Contracts Not Subject to OSC Pre-Audit | 08/22/2019 |
EMERA ENERGY SERVICES INC | Office of General Services | C003978 |
$27,381,174.00
|
$20,745,929.12 |
09/01/2019 | 08/31/2024 | Natural Gas Asset Manager | Commodity - Energy Products | 06/17/2019 |
COMMUNITY SERVICE SOCIETY OF NEW YORK | Department of Health | C34570GG |
$24,450,000.00
|
$20,720,779.59 |
08/01/2019 | 07/31/2024 | Consumer Assistance Health Benefit Exchange | Grant | 08/02/2019 |
EDUCATIONAL ALLIANCE INC | Office of Addiction Services and Supports | C004310 |
$24,170,654.00
|
$20,664,483.00 |
07/01/2019 | 06/30/2024 | CHEMICAL DEPENDENCY SERVICES PROGRAM | Grant | 05/03/2019 |
SOFTWARE PEOPLE INC | Office of General Services - Purchasing Contracts | PH68625 |
$40,000,000.00
|
$20,538,351.22 |
07/01/2019 | 06/30/2024 | HBITS | Contracts Not Subject to OSC Pre-Audit | 06/24/2019 |
SOUTH SHORE ASSOCIATION FOR INDEPENDENT LIVING INC | Office of Mental Health | C20979GG |
$24,773,711.00
|
$20,532,292.00 |
01/01/2020 | 12/31/2024 | Upstate Residential Program | Grant | 11/27/2019 |
CROWN CASTLE FIBER LLC | Office of General Services - Purchasing Contracts | PS68694 |
$23,400,000.00
|
$20,470,010.43 |
09/16/2019 | 09/15/2024 | TELECOMM CONNECT SVCES | Contracts Not Subject to OSC Pre-Audit | 09/05/2019 |
CAMELOT OF STATEN ISLAND INC | Office of Addiction Services and Supports | C004307 |
$21,955,432.00
|
$20,391,794.00 |
07/01/2019 | 06/30/2024 | CHEMICAL DEPENDENCY SERVICES PROGRAM | Grant | 05/03/2019 |
MONROE COUNTY OF | Office of Indigent Legal Services | CSTWIDEHH26 |
$38,233,512.21
|
$19,918,449.15 |
04/01/2018 | 03/31/2024 | Hurrell-Harring Settlement Arraignment and QI | Grant | 10/30/2019 |
STREETER ASSOCIATES INC | College at Cortland | T000744 |
$19,842,395.00
|
$19,818,059.00 |
01/25/2019 | 07/01/2021 | MOFFETT CENTER RENOVATIONS PHA | Contracts Not Subject to OSC Pre-Audit | 03/14/2019 |
SEVENSON ENVIRONMENTAL SERVICES INC | Department of Environmental Conservation | D011107 |
$20,788,117.37
|
$19,564,339.88 |
03/27/2019 | 08/28/2020 | DER Dzus Fastener Co Inc Site#152033 Islip Suffolk County | Construction - Building | 03/27/2019 |
WASHINGTON COMPLEX LLC | Office of Children & Family Services | L02086A |
$29,173,201.40
|
$19,321,744.31 |
10/12/2018 | 09/30/2026 | 52 WASHINGTON AVENUE RENSSELAER RENSSELAER COUNTY | Lease | 01/29/2019 |
MORRISON MANAGEMENTSPECIALISTS | SUNY at Stony Brook | C030119 |
$28,408,594.38
|
$19,292,325.05 |
06/01/2019 | 05/31/2024 | Food & Nutrition, Resident Laundry, Gift Shop and Ancillary Services at Long Island Veteran's Home | Service - Other/ Misc. Services | 05/30/2019 |
22ND CENTURY TECHNOLOGIES INC | Office of General Services - Purchasing Contracts | PS68888 |
$30,000,000.00
|
$19,273,118.49 |
09/20/2019 | 10/24/2022 | ADMINISTRATIVE SERVICES | Contracts Not Subject to OSC Pre-Audit | 11/20/2019 |
FAHS CONSTRUCTION GROUP INC | State University Construction Fund | T006469 |
$19,248,453.00
|
$19,248,453.00 |
01/16/2019 | 08/20/2022 | SUCF071013 Renovate Science I | Contracts Not Subject to OSC Pre-Audit | 01/18/2019 |
EVANS-BRANT SCHOOL DISTRICT | State Education Department | C013780 |
$31,977,867.00
|
$19,134,832.78 |
07/01/2018 | 06/30/2028 | Native American Tuition Reimbursement | Grant | 08/06/2019 |
SYRACUSE UNIVERSITY | College of Environmental Science & Forestry | C176490 |
$21,929,387.00
|
$18,995,811.20 |
08/15/2019 | 05/13/2024 | Instructional Related Services | Service - Other/ Misc. Services | 11/27/2019 |
VOLUNTEERS OF AMERICA - GREATER NY INC | Office of Mental Health | C20963GG |
$19,999,069.00
|
$18,977,229.00 |
07/01/2019 | 06/30/2024 | Downstate Residential Program | Grant | 06/12/2019 |
RESOURCE CENTER FOR INDEPENDENT LIVING INC | Office For People with Developmental Disabilities | C00454GG |
$41,439,640.00
|
$18,900,355.81 |
01/01/2020 | 12/31/2024 | Fiscal Intermediary Self Direction Initiative | Grant | 12/30/2019 |
EL SOL CONTRACTING ES II ENTERPRISES JV | Department of Transportation | D264018 |
$18,743,728.00
|
$18,743,727.99 |
11/14/2019 | 01/11/2022 | Where & When Repairs Includes Bridge Decks Retaining Walls Paving Throughout New York City | Construction - Standby Contracts | 11/14/2019 |
PECKHAM ROAD CORP | Department of Transportation | D263869 |
$18,682,013.30
|
$18,682,013.30 |
03/05/2019 | 09/25/2020 | Pavement Rehabilitation Route 28 Towns Arietta Inlet Indian Lake & Long Lake Hamilton County | Construction - Building | 03/05/2019 |
STEELCASE INC | Office of General Services - Purchasing Contracts | PC68425 |
$19,500,000.00
|
$18,631,068.37 |
01/10/2019 | 12/01/2023 | Furniture Statewide | Contracts Not Subject to OSC Pre-Audit | 01/11/2019 |
STREETER ASSOCIATES INC | Department of Transportation | D264050 |
$18,522,231.55
|
$18,522,231.54 |
12/09/2019 | 05/31/2021 | Construct NYSDOT Maintenance Sub-Headquarters & Site Ithaca Tompkins Regional Airport Tompkins Co | Construction - Building | 12/09/2019 |
WESTCHESTER COUNTY OF | Department of Transportation | K007405 |
$35,498,340.00
|
$18,424,169.00 |
04/01/2018 | 12/31/2024 | Urban Transit Systems Capital Program | Grant | 10/04/2019 |
SOUTH SHORE UNIVERSITY HOSPITAL | Office of Homeland Security and Emergency Services | C000775C |
$18,248,475.75
|
$18,241,842.36 |
05/10/2016 | 11/19/2021 | HAZARD MITIGATION GRANT PROGRAMS | Grant | 05/21/2019 |
SI BEHAVIORAL NETWORK INC | Office of Mental Health | C21002GG |
$19,007,843.00
|
$18,112,022.00 |
07/01/2019 | 06/30/2024 | DOWNSTATE RESIDENTIAL PROGRAM | Grant | 05/17/2019 |
CRANE HOGAN STRUCTURAL SYSTEMS INC | Department of Transportation | D264077 |
$18,110,799.91
|
$18,110,799.91 |
12/20/2019 | 06/30/2022 | Empire State Trail Extension Bike Lanes & Sidewalks Erie Boulevard East Section Onondaga County | Construction - Highway | 12/20/2019 |
SECURITAS SECURITY SERVICES USA INC | Office of General Services - Purchasing Contracts | PS68264 |
$22,724,000.00
|
$18,045,770.35 |
01/24/2019 | 01/23/2024 | Security Guard/Fire Safety/EAP | Contracts Not Subject to OSC Pre-Audit | 01/11/2019 |
TOWN OF MASSENA MEMORIAL HOSPITAL | Department of Health | C35153GG |
$18,000,041.59
|
$18,000,041.59 |
10/01/2019 | 12/31/2020 | Statewide Healthcare Facility Transformation Program | Grant | 12/27/2019 |