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 |
---|---|---|---|---|---|---|---|---|---|
INTERVID INC | Office of General Services - Purchasing Contracts | PT68812 |
$3,500,000.00
|
$0.00 |
08/27/2019 | 08/26/2024 | Security Systems & Solutions | Contracts Not Subject to OSC Pre-Audit | 08/22/2019 |
ENVIRONMENTAL DESIGN & RESEARCH LANDSCAPE ARCHITECTURE ENVIRON | SUNY at Albany | T190142 |
$3,500,000.00
|
$0.00 |
10/15/2019 | 10/14/2022 | CATEGORY 2 "LANDSCAPE ARCHITEC | Contracts Not Subject to OSC Pre-Audit | 11/25/2019 |
GHD CONSULTING SERVICES INC | Office of General Services - Design & Construction | D0SC684 |
$3,500,000.00
|
$2,834,521.00 |
02/07/2019 | 02/06/2024 | Architect Engineering Services Statewide Term Contract | Consultant - Architect, Engineering And Appraisal Related Services | 02/07/2019 |
NEW YORK CITY OF | Department of Transportation | D040010 |
$3,500,000.00
|
$1,028,981.30 |
09/13/2019 | 12/31/2025 | Traffic Signal Priority System | Grant | 10/28/2019 |
FIVE STAR CONTRACTING COMPANIES INC | Dormitory Authority of the State of New York | D207516 |
$3,500,000.00
|
$0.00 |
01/31/2019 | 09/30/2020 | PA Filed Contract Elevator Modernization With Asbestos Abatement NYC Col of Tech Campus Wide | Contracts Not Subject to OSC Pre-Audit | 02/21/2019 |
CANNON DESIGN ARCHITECTURE AND ENGINEERING PC | Office of General Services - Design & Construction | D0SC685 |
$3,500,000.00
|
$1,529,921.00 |
04/08/2019 | 12/31/2026 | Security Design Services Term Agreement Various State Agencies Statewide | Consultant - Architect, Engineering And Appraisal Related Services | 04/08/2019 |
ROME CITY OF | Office of General Services | X004007 |
$3,500,000.00
|
$0.00 |
08/01/2019 | 07/31/2029 | Electricity Sales Agreement Rome Oneida County | Revenue Generating - Other | 09/06/2019 |
TROWBRIDGE WOLF MICHAELS LANDSCAPE ARCHITECTS LLP | SUNY at Albany | T190141 |
$3,500,000.00
|
$0.00 |
10/15/2019 | 10/14/2022 | CATEGORY 2 "LANDSCAPE ARCHITEC | Contracts Not Subject to OSC Pre-Audit | 11/23/2019 |
IRON MOUNTAIN INFORMATION MANAGEMENT LLC | SUNY - Health Science Center at Brooklyn | T218025 |
$3,499,970.09
|
$3,059,016.88 |
12/01/2017 | 08/31/2035 | CUSTODIANSHIP AND RECORD RETEN | Contracts Not Subject to OSC Pre-Audit | 05/17/2019 |
SCHENECTADY COUNTY OF | Fourth Judicial District | C300410 |
$3,499,625.00
|
$3,040,559.00 |
04/01/2018 | 03/31/2023 | Court Cleaning & Maintenance Program Schenectady County | Inter-government - Other | 04/10/2019 |
MASPETH TOWN HALL INC | Office of Children & Family Services | C028338 |
$3,489,964.61
|
$3,232,792.79 |
09/01/2018 | 08/31/2024 | EMPIRE STATE POVERTY REDUCTION INITIATIVE | Grant | 03/15/2019 |
POWER AUTHORITY OF THE STATE OF NEW YORK | College of Environmental Science & Forestry | T003044 |
$3,489,475.49
|
$1,500,000.00 |
06/11/2019 | 06/10/2025 | GEOTHERMAL STAGE 3 LEVEL 2 ASH | Contracts Not Subject to OSC Pre-Audit | 06/12/2019 |
VECTOR CONSTRUCTION CORP | Department of Transportation | D263977 |
$3,487,221.35
|
$3,487,221.35 |
07/19/2019 | 10/06/2021 | Rehabilitation of I690 Bridge over CSX in Twn of Geddes Onondaga County | Construction - Highway | 07/19/2019 |
NUANCE COMMUNICATIONS INC | SUNY - Upstate Medical University | C504987 |
$3,485,949.80
|
$3,092,106.49 |
12/01/2019 | 11/30/2024 | Voice Recognition Software | Equipment - Medical | 11/29/2019 |
UPSTATE UROLOGY INC | SUNY - Upstate Medical University | C504583 |
$3,484,968.00
|
$1,317,862.90 |
10/01/2017 | 09/30/2022 | Medial Service Group (MSG) - Urology Program - Nurse Practitioner/Physician Assistant Services | Consultant - Medical Related Services | 05/21/2019 |
MOHAWK VALLEY UTILITY CONSTRUCTION CORP | Office of General Services - Design & Construction | D45210E |
$3,484,285.00
|
$3,474,145.00 |
03/15/2019 | 11/07/2021 | Replace Generator & Switchgear Building 20 & 43 Franklin CF Franklin County E | Construction - Building | 03/15/2019 |
EASTERN MANAGED PRINT NETWORK LLC | Office of Court Administration | CC01043 |
$3,480,543.88
|
$3,319,379.76 |
02/01/2019 | 03/31/2021 | Contract Extension for Copier Rental and Supplies | Service - Other/ Misc. Services | 09/19/2019 |
NEUROSURGICAL MEDICAL ASSOCIATES OF CENTRAL NEW YORK LLP | SUNY - Upstate Medical University | C504676 |
$3,479,781.00
|
$3,479,780.61 |
09/01/2018 | 08/31/2022 | Medical Service Group (MSG) - Endovascular Neurosurgeon Physician Services Hybrid | Consultant - Medical Related Services | 06/21/2019 |
GRACE INDUSTRIES LLC | New York City Transit Authority | C019165 |
$3,474,744.00
|
$0.00 |
10/04/2017 | 10/04/2018 | --PA Filed Contract - Amendmen | Contracts Not Subject to OSC Pre-Audit | 12/06/2019 |
ARCELORMITTAL USA LLC | New York City Transit Authority | CC17433 |
$3,465,504.00
|
$0.00 |
03/02/2017 | 06/01/2017 | PA Filed Contract - Rail Track Head | Contracts Not Subject to OSC Pre-Audit | 12/10/2019 |
NIAGARA FRONTIER TRANSIT METRO SYSTEMS INCORPORATED | College at Buffalo | C180173 |
$3,460,163.00
|
$2,614,518.70 |
01/02/2019 | 05/31/2022 | Student Public Transportation Services | Service - Transportation Services | 01/02/2019 |
CCI COMPANIES INC | Department of Transportation | D263896 |
$3,459,991.02
|
$3,459,991.02 |
07/19/2019 | 11/01/2020 | Rtes 49 291 & 922A Pavement Rehabilitation Town of Marcy Oneida County | Construction - Highway | 07/19/2019 |
WAINSCHAF ASSOCIATES INC | State University Construction Fund | T006503 |
$3,459,317.00
|
$3,459,317.00 |
06/18/2019 | 02/15/2023 | SUCF011008 Rehab Toilet Rooms | Contracts Not Subject to OSC Pre-Audit | 06/26/2019 |
UNITED FENCE AND GUARD RAIL CORP | Department of Transportation | D264028 |
$3,457,550.22
|
$3,457,550.21 |
10/11/2019 | 04/21/2022 | Sign Requirements Contract Sign Repair & Installation Nassau & Suffolk Counties Region 10 | Construction - Highway | 10/11/2019 |
PAUL J SCARIANO INC | Dormitory Authority of the State of New York | D209386 |
$3,453,991.00
|
$0.00 |
06/20/2019 | 10/15/2019 | PA Filed Contract Lehman College Speech & Theater Amphitheater Renovation Rebid | Contracts Not Subject to OSC Pre-Audit | 06/27/2019 |
MID HUDSON ADDICTION RECOVERY CENTERS INC | Office of Addiction Services and Supports | C004517 |
$3,453,262.00
|
$3,453,262.00 |
01/01/2020 | 09/19/2021 | Chemical Dependency Services Program | Grant | 10/17/2019 |
TROY CITY OF | Department of Transportation | D036372 |
$3,450,020.00
|
$3,378,451.58 |
10/28/2019 | 10/28/2025 | Bridge NY | Grant | 12/17/2019 |
GENESEE VALLEY MOTORS INC | Office of General Services - Purchasing Contracts | PC68938 |
$3,446,942.00
|
$3,446,942.00 |
11/14/2019 | 05/23/2021 | VEHICLES CLASS 1-8 (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 11/20/2019 |
POWER SCRUB IT INC | New York City Transit Authority | C024462 |
$3,444,480.00
|
$0.00 |
07/31/2019 | 07/30/2021 | PA Filed Contract - Spikefast Polyurethane Compound | Contracts Not Subject to OSC Pre-Audit | 09/27/2019 |
CME ASSOCIATES INC | Department of Transportation | C037846 |
$3,440,311.25
|
$1,816,509.89 |
01/01/2020 | 12/31/2024 | Materials Inspection Testing - Category 4 Region 4 Technical Support Services | Consultant - Construction Related Services | 12/09/2019 |
NEW YORK CITY OF | Board of Elections | C004128 |
$3,435,741.34
|
$3,435,741.34 |
04/12/2019 | 12/31/2020 | Early Voting Aid to Localities Grant | Grant | 11/26/2019 |
SYRACUSE CITY OF | Department of Transportation | D036171 |
$3,424,444.00
|
$2,865,681.43 |
08/23/2019 | 12/31/2024 | Bridge NY | Grant | 10/11/2019 |
LAFAYETTE SCHOOL DISTRICT | State Education Department | C013838 |
$3,418,049.00
|
$3,273,598.15 |
07/01/2018 | 06/30/2022 | Native American Transportation | Grant | 11/20/2019 |
NASSAU COUNTY OF | Victim Services, Office of | C11002GG |
$3,413,866.13
|
$3,156,326.89 |
10/01/2019 | 09/30/2022 | Victims of Crime Act | Grant | 12/19/2019 |
SCHNABEL-LACHEL ENGINEERING PC | Office of General Services - Design & Construction | D0SC641 |
$3,400,000.00
|
$2,612,430.00 |
03/14/2019 | 03/13/2024 | Dam Inspections & Engineering Various Locations Statewide | Consultant - Architect, Engineering And Appraisal Related Services | 03/14/2019 |
NUSSBAUMER & CLARKE INC | Department of Transportation | D037653 |
$3,400,000.00
|
$2,665,914.84 |
09/01/2018 | 12/31/2021 | Construction Inspection Niagara Gorge Corridor Region 5 Niagara County | Consultant - Construction Related Services | 01/17/2019 |
CORNELL COOPERATIVE EXTENSION ASSOCIATION OF ST LAWRENCE COUNTY | Office of Temporary & Disability Assistance | C00563GG |
$3,400,000.00
|
$2,736,705.28 |
10/01/2019 | 09/30/2024 | SNAP Employment Training | Grant | 12/31/2019 |
COMBINED TACTICAL SYSTEMS | Office of General Services - Purchasing Contracts | PC68733 |
$3,400,000.00
|
$375,200.42 |
11/01/2019 | 10/31/2024 | FIREARMS, AMMUNITIOINS | Contracts Not Subject to OSC Pre-Audit | 10/31/2019 |
CHAUTAUQUA COUNTY OF | Department of Transportation | D036425 |
$3,397,200.00
|
$2,907,695.67 |
05/29/2019 | 12/31/2025 | Bridge Replacement over Chadakoin River | Grant | 10/11/2019 |
ESSEX COUNTY OF | Office of Indigent Legal Services | CSTWIDEHH15 |
$3,395,234.43
|
$1,731,438.18 |
04/01/2018 | 03/31/2024 | Hurrell - Harring Settlement Arraignment And QI | Grant | 11/19/2019 |
MOHAWK VALLEY COMMUNITY ACTION AGENCY INC | Department of State | C1001475 |
$3,393,943.00
|
$2,871,629.50 |
10/01/2019 | 09/30/2024 | Community Services Block Grant | Grant | 12/10/2019 |
CCI COMPANIES INC | New York State Thruway Authority | D214705 |
$3,393,785.28
|
$0.00 |
04/25/2019 | 11/19/2021 | Culvert Rehabilitation Drainage Repairs & Misc. Work Various Counties Regions 2 3 & 4 | Construction - Building | 04/25/2019 |
CHAUTAUQUA COUNTY CHAPTER OF NYSARC INC | State Education Department | C013409 |
$3,392,518.00
|
$1,738,655.57 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 01/24/2019 |
HOUR CHILDREN INC | Department of Corrections and Community Supervision | C161470 |
$3,391,823.30
|
$2,657,956.91 |
02/01/2019 | 01/31/2024 | Family Services and Infant Nursery Program | Consultant - Medical Related Services | 03/28/2019 |
COLD SPRING CONSTRUCTION CO | Department of Transportation | D264080 |
$3,389,609.74
|
$3,389,609.74 |
12/24/2019 | 01/31/2021 | Construction of Roundabout at Route 96 & Lynaugh Road Intersection Town of Victor Ontario County | Construction - Highway | 12/24/2019 |
NETWORK RAIL CONSULTING INC | New York City Transit Authority | C193076 |
$3,389,239.93
|
$0.00 |
11/28/2017 | 09/30/2019 | --PA Filed Contract - Consutla | Contracts Not Subject to OSC Pre-Audit | 09/19/2019 |
OPEN SPACE INSTITUTE LAND TRUST INC | Office of Parks Recreation & Historic Preservation | W000621 |
$3,385,000.00
|
$3,342,555.07 |
03/27/2019 | 03/31/2021 | Tax Map 6 Block 1 Lot 23 Town Of Tuxedo Orange County | Land Purchase | 05/07/2019 |
SAFE HORIZON INC | Victim Services, Office of | C10804GG |
$3,375,989.00
|
$2,360,493.03 |
10/01/2018 | 09/30/2022 | VICTIMS OF CRIME ACT | Grant | 05/03/2019 |
PUBLIC CONSULTING GROUP LLC | Department of Health | C000439 |
$3,375,370.00
|
$0.00 |
10/01/2019 | 07/02/2024 | Medical Indemnity Fund Admin Assignment of Agency, from Department of Financial Services | Consultant - Audit, Accounting, Actuarial And Related Services | 09/27/2019 |
MANUFACTURERS & TRADERS BANK | College at Brockport | C172332 |
$3,375,000.00
|
$2,745,819.13 |
09/27/2019 | 09/26/2024 | BANKING SERVICES | Service - Banking | 09/27/2019 |