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 |
---|---|---|---|---|---|---|---|---|---|
BUNKOFF GENERAL CONTRACTORS INC | State University Construction Fund | T006508 |
$7,893,268.00
|
$7,893,268.00 |
07/03/2019 | 10/30/2021 | SUCF01XA94 Renovate Lecture C | Contracts Not Subject to OSC Pre-Audit | 07/03/2019 |
LK COMSTOCK & COMPANY LLC | New York City Transit Authority | DP36474 |
$7,917,850.00
|
$0.00 |
12/10/2018 | 12/09/2020 | PA Filed Contract Rehab Circuit Breaker Houses 5 & 76 Manhattan & Brooklyn | Contracts Not Subject to OSC Pre-Audit | 11/14/2019 |
NEW YORK INSTITUTE OF TECHNOLOGY | Office of General Services | X003972 |
$7,920,000.00
|
$0.00 |
08/16/2017 | 12/31/2100 | Release Deed Use Restrictions NY Institute Technology Grounds-Suffolk County | Land Purchase | 07/12/2019 |
BRIDGING ACCESS TO CARE INC | Office of Addiction Services and Supports | C004342 |
$7,933,923.00
|
$7,726,570.00 |
07/01/2019 | 06/30/2024 | CHEMICAL DEPENDENCY SERVICES PROGRAM | Grant | 05/08/2019 |
CAMBA INC | Office of Temporary & Disability Assistance | C00425GG |
$7,936,160.00
|
$2,208,664.68 |
04/01/2019 | 03/31/2024 | EMPIRE STATE INTERAGENCY SUPPORTIVE HOUSING INITIATIVE | Grant | 04/17/2019 |
MITSUBISHI ELECTRIC POWER PRODUCTS INC | Metro-North Commuter Rail Road Company | C080526 |
$7,944,232.00
|
$0.00 |
06/14/2019 | 06/13/2022 | Service/Repair/Overhaul of M-8 Railcar HVAC System Assembly | Equipment - Other | 06/14/2019 |
MERCY UNIVERSITY | State Education Department - Federal - State Grants | C403390 |
$7,950,455.00
|
$5,398,683.00 |
07/01/2019 | 06/30/2024 | Higher Education Opportunity Program | Grant | 09/06/2019 |
MASTERPIECE US INC | New York City Transit Authority | DA37686 |
$7,951,357.00
|
$0.00 |
03/18/2019 | 05/17/2020 | PA Filed Contract Internal Station Hardening at Six Stations | Contracts Not Subject to OSC Pre-Audit | 11/15/2019 |
NK 80 MAIDEN OWNER LLC | Financial Control Board | L01328A |
$7,954,031.00
|
$3,014,228.32 |
04/01/2019 | 12/31/2030 | Space Reallocation 80 Maiden Ln 4th Floor NYC NY County | Lease | 08/27/2019 |
IMPERIUM CONSTRUCTION INC | Dormitory Authority of the State of New York | D210200 |
$7,967,000.00
|
$0.00 |
08/26/2019 | 07/15/2020 | PA Filed Contract Roof Replacement & Associated Asbestos Abatement Hunter College New York County | Contracts Not Subject to OSC Pre-Audit | 09/04/2019 |
NEW YORK CITY OF | Department of Transportation | D036204 |
$8,000,000.00
|
$7,577,522.40 |
02/14/2019 | 12/31/2023 | PREVENTIVE MAINTENANCE ON EAST RIVER BRIDGES | Grant | 04/23/2019 |
LANDOW & LANDOW ARCHITECTS | Maritime College | T190030 |
$8,000,000.00
|
$657,856.35 |
05/01/2019 | 04/30/2022 | ARCHITECTURAL SERVICES TERM CO | Contracts Not Subject to OSC Pre-Audit | 07/16/2019 |
KIRCHER CONSTRUCTION INC | State University Construction Fund | T006416 |
$8,000,000.00
|
$2,461,536.00 |
04/27/2018 | 09/30/2023 | SUCF80X700 Job Order Contract | Contracts Not Subject to OSC Pre-Audit | 02/19/2019 |
NEW YORK CITY OF | Department of Transportation | D036090 |
$8,000,000.00
|
$4,632,049.28 |
03/04/2019 | 06/30/2025 | HIGHWAY, Preventive Maintenance for Movable Bridges | Grant | 04/08/2019 |
SAUDER MANUFACTURING CO | Office of General Services - Purchasing Contracts | PC68408 |
$8,000,000.00
|
$3,516,584.07 |
01/10/2019 | 12/01/2023 | Furniture Statewide | Contracts Not Subject to OSC Pre-Audit | 01/11/2019 |
MOTORCYCLE SAFETY FOUNDATION | Department of Motor Vehicles | C000893 |
$8,000,000.00
|
$2,353,303.01 |
09/15/2019 | 09/14/2024 | Motorcycle Safety Program | Consultant - Miscellaneous Consultant Services | 06/20/2019 |
SAVARINO COMPANIES LLC | State University Construction Fund | T006500 |
$8,005,955.00
|
$8,005,955.00 |
05/20/2019 | 03/31/2022 | SUCF351001 Harder Hall HVAC U | Contracts Not Subject to OSC Pre-Audit | 05/21/2019 |
SAFARI MICRO INC | Department of Labor | PA00510 |
$8,016,321.09
|
$7,987,574.09 |
05/23/2019 | 05/22/2024 | UI Modernization Hardware and Software Purchases | Equipment - IT Hardware/ Software | 10/02/2019 |
B&B CONTRACTING GROUP LLC | State University Construction Fund | T006504 |
$8,038,175.00
|
$7,990,666.00 |
06/19/2019 | 12/20/2022 | SUCF29X409 HVAC Renovations - | Contracts Not Subject to OSC Pre-Audit | 06/28/2019 |
GERBER PRODUCTS COMPANY | Department of Health | X033010 |
$8,039,583.00
|
$0.00 |
02/01/2019 | 04/30/2024 | Women, Infants and Children (WIC) Infant Cereal Rebates | Revenue Generating - Other | 03/08/2019 |
EPILEPSY PRALID INC | Office For People with Developmental Disabilities | C00463GG |
$8,117,860.00
|
$8,792,795.99 |
01/01/2020 | 12/31/2024 | Fiscal Intermediary Self Direction Initiative | Grant | 12/27/2019 |
NORTHERN TIER CONTRACTING INC | State University Construction Fund | T006528 |
$8,134,063.00
|
$8,134,063.00 |
12/19/2019 | 01/25/2022 | SUCF231018 Renovations to Dan | Contracts Not Subject to OSC Pre-Audit | 12/20/2019 |
PAUL J SCARIANO INC | New York City Transit Authority | DP36418 |
$8,187,170.00
|
$0.00 |
12/30/2015 | 12/30/2015 | --PA Filed Contract - The work | Contracts Not Subject to OSC Pre-Audit | 10/24/2019 |
PERFETTO CONTRACTING COMPANY INC | Department of Transportation | D263814 |
$8,190,546.02
|
$8,190,546.02 |
03/05/2019 | 08/06/2020 | Restoration of FDR Drive Highway/Bridge Pavement Joints Concrete Barriers Painting New York County | Construction - Highway | 03/05/2019 |
SCAPE LANDSCAPE ARCHITECTURE DPC | Housing Trust Fund Corporation | C20169B |
$8,198,646.00
|
$0.00 |
12/01/2016 | 12/31/2024 | Design Services Living Breakwaters Project & Water Hub Community Center Tottenville Richmond County | Consultant - Architect, Engineering And Appraisal Related Services | 08/13/2019 |
UPSTONE MATERIALS INC | Office of General Services - Purchasing Contracts | PC68592 |
$8,200,000.00
|
$3,838,335.43 |
04/01/2019 | 03/31/2021 | Compreh Bituminous Concrete | Contracts Not Subject to OSC Pre-Audit | 03/28/2019 |
THE COLLEGE OF MOUNT SAINT VINCENT | State Education Department - Federal - State Grants | C403402 |
$8,227,172.00
|
$4,852,196.00 |
07/01/2019 | 06/30/2024 | Higher Education Opportunity Program | Grant | 10/11/2019 |
THE FORTUNE SOCIETY INC | Office of Addiction Services and Supports | C004328 |
$8,328,692.00
|
$6,256,041.00 |
07/01/2019 | 06/30/2024 | CHEMICAL DEPENDENCY SERVICES PROGRAM | Grant | 05/09/2019 |
GGG CONSTRUCTION CORP | Department of Transportation | D264048 |
$8,388,637.48
|
$8,388,637.48 |
11/26/2019 | 08/15/2021 | NY 25 Pedestrian Safety Improvements NYC Line to Orient Point Nassau & Suffolk Counties | Construction - Highway | 11/26/2019 |
JEFFERSON-LEWIS BOCES | State Education Department | C013938 |
$8,431,457.00
|
$6,057,287.30 |
07/01/2019 | 06/30/2024 | Regional Partnership Center - Central Region | Consultant - Miscellaneous Consultant Services | 10/15/2019 |
SUFFOLK COUNTY OF | Department of Transportation | D035954 |
$8,473,050.00
|
$6,719,032.92 |
10/23/2018 | 12/31/2027 | HIGHWAY - RESURFACING COUNTY ROAD 4 AND COUNTY ROAD 13 | Grant | 01/02/2019 |
FOS DEVELOPMENT CORP | New York City Transit Authority | DE31685 |
$8,493,255.00
|
$0.00 |
07/03/2019 | 02/16/2021 | PA Filed Contract Above Grade Facility Hardening of Fan Plant 7204 | Contracts Not Subject to OSC Pre-Audit | 11/15/2019 |
NEWBURGH SCHOOL DISTRICT | Office of Children & Family Services | C028097 |
$8,496,000.00
|
$3,418,785.05 |
09/01/2017 | 08/31/2023 | Empire State Poverty Reduction Initiative | Grant | 09/23/2019 |
JOINTA LIME CO | Office of General Services - Purchasing Contracts | PC68561 |
$8,500,000.00
|
$5,887,927.44 |
04/01/2019 | 03/31/2021 | Compreh Bituminous Concrete | Contracts Not Subject to OSC Pre-Audit | 03/28/2019 |
NEW YORK CITY OF | Department of Transportation | D036391 |
$8,500,000.00
|
$8,254,560.86 |
04/17/2019 | 06/30/2025 | Movable Bridges Preventative Maintenance Plan | Grant | 07/17/2019 |
NORIX GROUP INC | Office of General Services - Purchasing Contracts | PC68392 |
$8,500,000.00
|
$8,110,558.34 |
02/21/2019 | 12/02/2023 | FURNITURE (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 02/21/2019 |
AES DISTRIBUTED ENERGY INC | Office of General Services - Purchasing Contracts | PC68957 |
$8,513,513.00
|
$0.00 |
01/06/2020 | 01/05/2025 | Community Solar (Statewide) | Contracts Not Subject to OSC Pre-Audit | 12/31/2019 |
NEXAMP INC | Office of General Services - Purchasing Contracts | PC68961 |
$8,513,513.00
|
$0.00 |
01/06/2020 | 01/05/2025 | Community Solar (Statewide) | Contracts Not Subject to OSC Pre-Audit | 12/31/2019 |
FOREFRONT POWER LLC | Office of General Services - Purchasing Contracts | PC68960 |
$8,515,513.00
|
$0.00 |
01/06/2020 | 01/05/2025 | Community Solar (Statewide) | Contracts Not Subject to OSC Pre-Audit | 12/31/2019 |
AVERY DENNISON CORPORATION | Correctional Industries - Central Office | PA19021 |
$8,515,770.00
|
$8,252,779.80 |
09/01/2019 | 08/31/2024 | Reflective License Plate Embossed Sheeting Auburn Correctional Facility | Commodity - Raw Materials And Component Parts | 07/31/2019 |
NEW YORK CITY OF | Office of Information Technology Services | X000627 |
$8,542,083.88
|
$0.00 |
07/01/2018 | 06/30/2023 | Information Technology Services for the State's Child Welfare System of Record | Revenue Generating - Other | 12/11/2019 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Office of General Services | C003951 |
$8,591,589.96
|
$7,524,354.41 |
09/01/2019 | 08/31/2024 | Custodial Services at Various State Offices in Albany and Schenectady Counties | Service - Building Services | 07/29/2019 |
NEW YORK CITY OF | Office of Homeland Security and Emergency Services | C971892 |
$8,595,594.00
|
$8,595,594.00 |
09/01/2019 | 08/31/2022 | Homeland Security Grant Program, (SLETPP) | Grant | 10/04/2019 |
SALMON RIVER SCHOOL DISTRICT | State Education Department | C013841 |
$8,633,228.00
|
$8,419,589.45 |
07/01/2018 | 06/30/2022 | Native American Transportation | Grant | 10/28/2019 |
TC ELECTRIC LLC | New York City Transit Authority | DC34906 |
$8,638,000.00
|
$0.00 |
04/24/2013 | 07/24/2015 | --PA Filed Contract - Upgrade | Contracts Not Subject to OSC Pre-Audit | 10/25/2019 |
CASTLETON POWER LLC | Office of General Services | C003880 |
$8,650,800.24
|
$8,650,796.24 |
09/01/2019 | 10/31/2032 | Natural Gas Pipeline Capacity | Service - Other/ Misc. Services | 07/29/2019 |
COBLESKILL STONE PRODUCTS INC | Office of General Services - Purchasing Contracts | PC68637 |
$8,666,307.72
|
$7,552,490.23 |
06/24/2019 | 12/31/2019 | Bituminous Concrete 2nd Letting | Service - Other/ Misc. Services | 07/02/2019 |
GEEL COMMUNITY SERVICES INC | Office of Mental Health | C21005GG |
$8,668,462.00
|
$11,015,422.00 |
07/01/2019 | 06/30/2024 | DOWNSTATE RESIDENTIAL PROGRAM | Grant | 05/15/2019 |
BROOME COUNTY OF | Department of Transportation | K007391 |
$8,686,691.00
|
$5,848,016.22 |
04/01/2018 | 12/31/2025 | Urban Transit Systems Capital Program | Grant | 12/23/2019 |
CEN-MED ENTERPRISES INC | Office of General Services - Purchasing Contracts | PC68661 |
$8,700,000.00
|
$82,476.29 |
07/18/2019 | 07/17/2024 | Medical and Laboratory | Contracts Not Subject to OSC Pre-Audit | 07/18/2019 |