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 STATE ENVIRONMENTAL FACILITIES CORPORATION | Department of Environmental Conservation | C011780 |
$63,312,000.00
|
$44,353,550.00 |
04/01/2019 | 03/31/2027 | Administration of Resiliency & Economic Development Initiative (REDI) water quality projects | Inter-government - Other | 02/21/2020 |
TRUIST BANK | Higher Education Services Corporation | X112378 |
$60,560,000.00
|
$0.00 |
02/28/2020 | 12/31/2023 | Master lender participation agreement | Revenue Generating - Other | 02/28/2020 |
RESEARCH FOUNDATION FOR MENTAL HYGIENE | Office of Mental Health | C100918 |
$60,110,117.00
|
$51,920,735.75 |
11/01/2019 | 10/31/2024 | Mental health finance and delivery restructuring services | Consultant - Information And Technology Solutions And Services | 02/19/2020 |
CITNALTA-TAP JOINT VENTURE | New York City Transit Authority | D37150D |
$56,183,195.00
|
$0.00 |
02/28/2020 | 02/18/2022 | PA Filed Contract - Accessibility Upgrades at Livonia Avenue Station Canarsie Line | Contracts Not Subject to OSC Pre-Audit | 04/16/2020 |
CRYSTAL RUN HEALTH PLAN LLC | Department of Health | C034540 |
$56,028,612.00
|
$0.00 |
03/01/2019 | 02/29/2024 | Medicaid managed care | Service - Medical/ Pharmaceutical Services | 10/16/2020 |
BAY CRANE SERVICE OF NEW YORK INC | New York City Transit Authority | C298022 |
$56,006,013.67
|
$0.00 |
11/01/2020 | 10/31/2025 | PA Filed Contract - Crane services at various NYC Transit locations | Contracts Not Subject to OSC Pre-Audit | 11/30/2020 |
CONCERN FOR INDEPENDENT LIVING INC | Office of Mental Health | C21144GG |
$53,653,995.00
|
$43,882,433.00 |
07/01/2020 | 06/30/2025 | Downstate Residential Program | Grant | 06/05/2020 |
TURTLE AND HUGHES INCORPORATED | New York City Transit Authority | C0E9880 |
$53,258,913.00
|
$0.00 |
07/26/2016 | 02/28/2018 | --PA Filed Contract - Mod#3 re | Contracts Not Subject to OSC Pre-Audit | 01/02/2020 |
JP MORGAN CHASE BANK NA | Department of Taxation & Finance | CM02003 |
$52,323,294.43
|
$16,345,313.29 |
10/16/2020 | 10/15/2027 | Customized lockbox services | Service - Banking | 10/16/2020 |
THE STANDARD LIFE INSURANCE COMPANY OF NEW YORK | State University of New York - System Administration | C003739 |
$51,938,400.00
|
$21,344,340.06 |
01/01/2021 | 12/31/2025 | Long term disability insurance and paid family leave administration | Service - Union Benefits Services | 12/31/2020 |
RESEARCH FOUNDATION FOR MENTAL HYGIENE | Office of Mental Health | C101156 |
$50,960,585.00
|
$48,725,842.23 |
11/01/2020 | 10/31/2023 | Research, development, training and implementation of Evidence Based Practices | Consultant - Miscellaneous Consultant Services | 12/03/2020 |
ECOLOGY AND ENVIRONMENT ENGINEERING AND GEOLOGY PC | Department of Environmental Conservation | D009807 |
$50,000,000.00
|
$17,855,291.00 |
11/01/2019 | 10/31/2026 | Standby Environmental Engineering Services Statewide | Consultant - Environmental Related Services | 01/23/2020 |
HRP ASSOCIATES INC | Department of Environmental Conservation | D009808 |
$50,000,000.00
|
$13,236,168.34 |
11/01/2019 | 10/31/2026 | Standby Environmental Engineering Services Statewide | Consultant - Environmental Related Services | 01/23/2020 |
ARCADIS OF NEW YORK INC | Department of Environmental Conservation | D009804 |
$50,000,000.00
|
$29,662,427.22 |
11/01/2019 | 10/31/2026 | Standby Environmental Engineering Services Statewide | Consultant - Environmental Related Services | 01/23/2020 |
SUIT-KOTE CORP | Office of General Services - Purchasing Contracts | PC69075 |
$50,000,000.00
|
$5,599,187.35 |
04/01/2020 | 03/31/2022 | COMPREH LIQ BITUMIN MATERIALS | Contracts Not Subject to OSC Pre-Audit | 03/25/2020 |
EA ENGINEERING P C | Department of Environmental Conservation | D009806 |
$50,000,000.00
|
$18,968,771.08 |
11/01/2019 | 10/31/2026 | Standby Environmental Engineering Services Statewide | Consultant - Environmental Related Services | 01/23/2020 |
MACTEC ENGINEERING & GEOLOGY PC | Department of Environmental Conservation | D009809 |
$50,000,000.00
|
$14,568,466.98 |
11/01/2019 | 10/31/2026 | Standby Environmental Engineering Services Statewide | Consultant - Environmental Related Services | 01/23/2020 |
PARSONS ENGINEERING OF NEW YORK INC | Department of Environmental Conservation | D009811 |
$50,000,000.00
|
$32,806,445.15 |
11/01/2019 | 10/31/2026 | Standby Environmental Engineering Services Statewide | Consultant - Environmental Related Services | 01/23/2020 |
TRC ENGINEERS INC | Department of Environmental Conservation | D009812 |
$50,000,000.00
|
$18,288,584.03 |
11/01/2019 | 10/31/2026 | Standby Environmental Engineering Services Statewide | Consultant - Environmental Related Services | 01/23/2020 |
AECOM USA INC | Department of Environmental Conservation | D009803 |
$50,000,000.00
|
$17,569,228.07 |
11/01/2019 | 10/31/2026 | Standby Environmental Engineering Services Statewide | Consultant - Environmental Related Services | 01/23/2020 |
RAMBOLL AMERICAS ENGINEERING SOLUTIONS INC | Department of Environmental Conservation | D009810 |
$50,000,000.00
|
$8,535,630.72 |
11/01/2019 | 10/31/2026 | Standby Environmental Engineering Services Statewide | Consultant - Environmental Related Services | 01/23/2020 |
CAMP DRESSER MCKEE & SMITH | Department of Environmental Conservation | D009805 |
$50,000,000.00
|
$7,767,971.79 |
11/01/2019 | 10/31/2026 | Standby Environmental Engineering Services Statewide | Consultant - Environmental Related Services | 01/23/2020 |
WELFARE RESEARCH INC | Office of Children & Family Services | T012501 |
$49,796,245.00
|
$21,871,241.04 |
09/01/2020 | 09/30/2023 | Initial | Contracts Not Subject to OSC Pre-Audit | 11/04/2020 |
SALAMANCA CITY SCHOOL DISTRICT | State Education Department | C013979 |
$49,573,001.00
|
$42,323,354.92 |
07/01/2019 | 06/30/2024 | Native American Tuition | Grant | 03/11/2020 |
LANCASTER DEVELOPMENT & TULLY CONSTRUCTION CO LLC | Department of Transportation | D264101 |
$48,467,434.92
|
$48,467,434.92 |
06/18/2020 | 12/31/2022 | Bridge Highway & Culvert Rehab & Construction I 88 Otsego & Schoharie Counties | Construction - Building | 06/18/2020 |
FEDERATION OF ORGANIZATIONS FOR THE NEW YORK STATE MENTALLY DISABLED, INC | Office of Mental Health | C20977GG |
$46,407,760.00
|
$40,567,501.00 |
01/01/2020 | 12/31/2024 | Upstate Residential Program | Grant | 01/24/2020 |
AHERN PAINTING CONTRACTORS INC | New York City Transit Authority | DC33242 |
$45,145,112.00
|
$0.00 |
04/18/2018 | 08/31/2020 | PA Filed Contract - Overcoat painting and structure repairs 72nd St to 104th St Flushing Line | Contracts Not Subject to OSC Pre-Audit | 01/23/2020 |
INTERNATIONAL BUSINESS MACHINE CORPORATION | Office of Information Technology Services | C000664 |
$45,101,353.00
|
$34,992,215.21 |
04/28/2020 | 09/07/2020 | Staff Augmentation for NYS DOL | Contracts Not Subject to OSC Pre-Audit | 08/06/2020 |
IBM CORPORATION | Department of Labor | C000525 |
$45,101,353.00
|
$0.00 |
04/29/2020 | 04/28/2021 | IBM Emergency Call Center | Contracts Not Subject to OSC Pre-Audit | 08/21/2020 |
PROJECT RENEWAL INC | Office of Mental Health | C21113GG |
$43,580,471.00
|
$32,789,416.00 |
07/01/2020 | 06/30/2025 | Downstate Residential Program | Grant | 07/24/2020 |
FIRST TRANSIT | Department of Corrections and Community Supervision | C161527 |
$42,924,000.00
|
$34,324,199.21 |
02/01/2020 | 01/31/2025 | Inmate transportation services | Service - Transportation Services | 03/02/2020 |
LECHASE CONSTRUCTION SERVICES LLC | SUNY at Binghamton | D200003 |
$41,583,820.26
|
$41,583,820.26 |
08/12/2020 | 02/14/2023 | Baseball clubhouse and stadium enhancements | Construction - Building | 08/12/2020 |
METAFORMERS INC | Statewide Financial System | C000464 |
$41,000,000.00
|
$31,302,995.79 |
05/01/2020 | 04/30/2025 | Oracle PeopleSoft advisory and implementation services for the Statewide Financial System - Primary | Consultant - Information And Technology Solutions And Services | 05/07/2020 |
NASSAU COUNTY OF | Department of Transportation | K007396 |
$40,942,647.00
|
$13,312,920.00 |
04/01/2018 | 03/31/2023 | Urban Transit Systems Capital Program | Grant | 04/08/2020 |
AIM SERVICES INC | Office For People with Developmental Disabilities | C00430GG |
$40,446,130.00
|
$22,126,305.14 |
01/01/2020 | 12/31/2024 | Fiscal Intermediary Self Direction Initiative | Grant | 01/17/2020 |
CITNALTA CONSTRUCTION CORP | New York City Transit Authority | D37150F |
$40,182,940.85
|
$0.00 |
11/26/2019 | 01/09/2022 | PA Filed Contract - Design and construction accessibility upgrades 170th Street Station Jerome Ave | Contracts Not Subject to OSC Pre-Audit | 01/13/2020 |
LIFE SCIENCE LOGISTICS NY LLC | Office of Homeland Security and Emergency Services | C000472 |
$39,729,084.00
|
$25,221,554.84 |
11/11/2020 | 11/01/2025 | Warehouse Management Services | Contracts Not Subject to OSC Pre-Audit | 12/16/2020 |
H SCHRIER & CO INC | Office of General Services - Purchasing Contracts | PC69156 |
$38,275,875.00
|
$28,124,768.05 |
09/01/2020 | 06/18/2025 | FOOD (COMMERCIAL AND RETAIL) | Contracts Not Subject to OSC Pre-Audit | 09/01/2020 |
NEW YORK ASSOCIATION ON INDEPENDENT LIVING | Department of Health | C35250GG |
$37,422,253.00
|
$22,572,657.94 |
03/01/2020 | 09/30/2025 | Money Follows The Person Demonstration | Grant | 02/10/2020 |
GRAMERCY GROUP INC | New York City Transit Authority | DA37659 |
$36,494,327.00
|
$0.00 |
03/29/2017 | 04/30/2020 | PA Filed Contract - Long term flood mitigation resiliency Nine Stations and One Fan Plant | Contracts Not Subject to OSC Pre-Audit | 01/13/2020 |
URBAN PATHWAYS INC | Office of Mental Health | C21129GG |
$36,032,432.00
|
$23,809,942.00 |
07/01/2020 | 06/30/2025 | Downstate Residential Program | Grant | 07/06/2020 |
EMPIRE DISCOVERY INSTITUTE INC | New York State Urban Development Corporation | C011814 |
$35,400,000.00
|
$0.00 |
01/15/2019 | 12/31/2025 | PA Filed Contract - Costs for scientific and administrative operations for the Empire Discovery Inst | Contracts Not Subject to OSC Pre-Audit | 01/10/2020 |
BOILERMATIC WELDING INDUSTRIES INC | SUNY at Stony Brook | C002233 |
$34,587,205.00
|
$24,387,727.82 |
12/01/2019 | 11/30/2024 | Welding and pipe drying services | Service - Building Services | 03/11/2020 |
DAY CARE COUNCIL OF NEW YORK INC | Office of Children & Family Services | T012323 |
$34,502,647.00
|
$20,319,070.57 |
04/13/2020 | 07/31/2022 | INITIAL | Contracts Not Subject to OSC Pre-Audit | 05/04/2020 |
MOTOROLA SOLUTIONS INC | Division of State Police | C001910 |
$33,847,104.00
|
$15,278,461.31 |
07/01/2020 | 06/30/2030 | Public safety communication services and equipment statewide | Equipment - Communications | 10/02/2020 |
AMERICAN ROCK SALT CO LLC | Office of General Services - Purchasing Contracts | PC69182 |
$33,254,608.84
|
$13,996,629.23 |
09/18/2020 | 08/31/2023 | Road salt, treated salt, and emergency standby salt (statewide) | Commodity - Road Materials | 09/18/2020 |
PIKE CO THE | State University Construction Fund | D006569 |
$33,139,283.00
|
$30,149,684.00 |
09/01/2020 | 01/09/2024 | Marshall Hall Renovation at Environmental Science and Forestry campus | Construction - Building | 09/04/2020 |
PIEDMONT 60 BROAD STREET LLC | Department of Transportation | L002317 |
$32,766,437.00
|
$2,738,861.34 |
09/01/2022 | 08/31/2037 | Lease 25 Beaver Street New York County | Lease | 01/07/2020 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | New York State Urban Development Corporation | C011750 |
$32,000,000.00
|
$0.00 |
11/20/2018 | 12/31/2026 | PA Filed Contract - Establishment of The Innovation Hub on the Buffalo Niagara Medical Campus | Contracts Not Subject to OSC Pre-Audit | 02/19/2020 |
ADESTA LLC | New York State Thruway Authority | C010560 |
$32,000,000.00
|
$0.00 |
10/09/2020 | 10/08/2030 | Fiber optic system maintenance | Service - Other/ Misc. Services | 11/25/2020 |