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 |
---|---|---|---|---|---|---|---|---|---|
CORTLAND COUNTY OF | Department of Transportation | D036170 |
$4,258,772.00
|
$3,347,314.27 |
03/20/2019 | 12/31/2024 | BRIDGE NY | Grant | 04/19/2019 |
CHILD CARE COUNCIL INC | Office of Children & Family Services | C028292 |
$3,525,230.00
|
$3,348,968.50 |
01/01/2019 | 12/31/2023 | Day Care Registration and Inspection- Monroe & Erie Counties | Service - Other/ Misc. Services | 02/01/2019 |
HARDESTY & HANOVER CONSTRUCTION SERVICES LLC | Department of Transportation | D037744 |
$3,609,000.00
|
$3,351,716.40 |
09/01/2018 | 06/30/2022 | Construction Inspection Services Reconstruction of NY 112 Long Island Expressway Suffolk County | Consultant - Construction Related Services | 01/14/2019 |
BARRE STONE PRODUCTS INC | Office of General Services - Purchasing Contracts | PC68537 |
$4,900,000.00
|
$3,363,001.14 |
03/27/2019 | 03/31/2021 | Compreh Bituminous Concrete | Contracts Not Subject to OSC Pre-Audit | 03/27/2019 |
NEW YORK CITY OF | Department of Transportation | DA33665 |
$4,507,000.00
|
$3,363,727.31 |
08/30/2018 | 08/30/2024 | RECONSTRUCTION OF EMPIRE BLVD | Grant | 06/13/2019 |
LEXINGTON VOCATIONAL SERVICES CENTER INC | State Education Department | C013496 |
$5,116,103.00
|
$3,366,326.57 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 01/28/2019 |
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 |
NATURE CONSERVANCY THE | Department of Environmental Conservation | C011256 |
$3,737,202.08
|
$3,386,342.05 |
07/01/2019 | 12/31/2023 | Administer St. Lawrence Eastern Lake Ontario Partnership for Invasive Species Management (PRISM) | Consultant - Environmental Related Services | 10/07/2019 |
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 |
WINDSTREAM SERVICES LLC | Office of General Services - Purchasing Contracts | PS68709 |
$4,409,000.00
|
$3,396,041.63 |
09/16/2019 | 09/15/2024 | TELECOMM CONNECTIVITY SVCE | Contracts Not Subject to OSC Pre-Audit | 09/05/2019 |
CORNELL COOPERATIVE EXTENSION ASSOCIATION OF ORANGE COUNTY | Office of Temporary & Disability Assistance | C00562GG |
$4,000,000.00
|
$3,403,024.16 |
10/01/2019 | 09/30/2024 | SNAP Employment Training | Grant | 12/09/2019 |
NEW YORK ASIAN WOMENS CENTER | Victim Services, Office of | C11005GG |
$4,369,248.76
|
$3,403,434.97 |
10/01/2019 | 09/30/2022 | Victims of Crime Act | Grant | 12/11/2019 |
CURRIER MCCABE & ASSOCIATES INC | Office of General Services - Purchasing Contracts | PH68608 |
$40,000,000.00
|
$3,413,058.17 |
07/01/2019 | 06/30/2024 | HBITS | Contracts Not Subject to OSC Pre-Audit | 06/24/2019 |
NEWBURGH SCHOOL DISTRICT | Office of Children & Family Services | C028097 |
$6,250,785.05
|
$3,418,785.05 |
09/01/2017 | 08/31/2024 | Empire State Poverty Reduction Initiative | Grant | 09/23/2019 |
MONROE COUNTY OF | Department of Health | C33492GG |
$3,031,377.00
|
$3,422,867.02 |
10/01/2018 | 09/30/2023 | NYS NURSE FAMILY PARTNERSHIP PROGRAM | Grant | 02/15/2019 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | SUNY at Stony Brook | C002160 |
$6,046,989.80
|
$3,426,923.33 |
01/01/2019 | 12/31/2023 | Custodial Services at the West Apartment Buildings at Stonybrook | Service - Building Services | 02/14/2019 |
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 |
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 |
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 |
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 |
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 |
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 |
LITHIA MOTORS INC | Office of General Services - Purchasing Contracts | PC68945 |
$6,000,000.00
|
$3,460,291.63 |
11/14/2019 | 11/13/2029 | VEHICLES CLASS 1-8 (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 11/20/2019 |
NATIONAL OFFICE FURNITURE INC | Office of General Services - Purchasing Contracts | PC68387 |
$4,000,000.00
|
$3,462,743.92 |
04/12/2019 | 03/02/2023 | Furniture (Statewide) | Contracts Not Subject to OSC Pre-Audit | 04/12/2019 |
HOUSING PLUS SOLUTIONS INC | Office of Addiction Services and Supports | C004349 |
$3,505,034.00
|
$3,462,825.00 |
07/01/2019 | 06/30/2024 | CHEMICAL DEPENDENCY SERVICES PROGRAM | Grant | 05/23/2019 |
BOILERMATIC WELDING INDUSTRIES INC | SUNY at Stony Brook | T002214 |
$3,721,986.65
|
$3,469,088.49 |
11/06/2019 | 01/08/2022 | EAST CAMPUS BOILER #1 REPLACEM | Contracts Not Subject to OSC Pre-Audit | 11/07/2019 |
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 |
LUPINI CONSTRUCTION INC | Office of General Services - Design & Construction | D45988C |
$3,614,395.00
|
$3,478,637.00 |
07/18/2019 | 01/17/2022 | Roof Replace and repair facade Broadway SOB Albany County | Construction - Building | 07/18/2019 |
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 |
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 |
SYSTEM EDGE USA LLC | Office of General Services - Purchasing Contracts | PH68628 |
$40,000,000.00
|
$3,497,896.72 |
07/01/2019 | 06/30/2024 | HBITS | Contracts Not Subject to OSC Pre-Audit | 06/24/2019 |
MORLYN ASPHALT CORP | Office of General Services - Purchasing Contracts | PC68564 |
$4,750,000.00
|
$3,499,191.83 |
04/01/2019 | 03/31/2021 | Compreh Bituminous Concrete | Contracts Not Subject to OSC Pre-Audit | 03/28/2019 |
BOARD OF COOP EDUCATIONAL SERVICES OTSEGO NORTHERN CATSKILLS | State Education Department | C013946 |
$5,681,479.00
|
$3,504,740.40 |
07/01/2019 | 06/30/2024 | Regional Partnership Center - Southeast Region | Consultant - Miscellaneous Consultant Services | 10/15/2019 |
DEPAUL COMMUNITY SERVICES INC | State Education Department | C013429 |
$4,787,680.00
|
$3,510,527.99 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 01/25/2019 |
J & K PLUMBING AND HEATING CO INC | Office of General Services - Design & Construction | D45178H |
$3,614,018.00
|
$3,513,486.00 |
11/19/2019 | 06/30/2022 | Replace AC Air Handing Units & Controls Bldgs 3 & 101 Mid State CF Oneida County | Construction - Building | 11/19/2019 |
FEARLESS HUDSON VALLEY INC | Victim Services, Office of | C11033GG |
$3,549,733.05
|
$3,514,089.67 |
10/01/2019 | 09/30/2022 | Victims of Crime Act | Grant | 10/09/2019 |
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 |
UNION CONCRETE AND CONSTRUCTION CORP | Department of Transportation | D263975 |
$3,521,210.03
|
$3,521,210.03 |
08/01/2019 | 01/31/2021 | Bridge Deck Replacements County Route 2 & 20 Allegany County | Construction - Highway | 08/01/2019 |
DEPARTMENT OF MEDICINE MEDICAL SERVICE | SUNY - Upstate Medical University | C504592 |
$3,550,348.00
|
$3,527,518.78 |
07/01/2018 | 06/30/2023 | Medical Direction Medicine Ambulatory Services - Various | Consultant - Medical Related Services | 07/25/2019 |
ECONOMY PAVING CO INC | Department of Transportation | D263844 |
$3,528,589.99
|
$3,528,589.99 |
03/28/2019 | 05/31/2020 | Bridge Replacement NY Rte 38 over Fall Creek Freeville Tompkins County | Construction - Highway | 03/28/2019 |
UNION CONCRETE AND CONSTRUCTION CORP | Department of Transportation | D264041 |
$3,536,086.97
|
$3,536,086.97 |
12/23/2019 | 12/31/2020 | Safety Improvements Various Intersections Hamburg & Orchard Park Erie County | Construction - Highway | 12/23/2019 |
NATURE CONSERVANCY THE | Department of Environmental Conservation | C011255 |
$3,992,206.59
|
$3,541,973.28 |
07/01/2019 | 12/31/2023 | Administer Adirondack Partnership for Regional Invasive Species Management (PRISM) | Consultant - Environmental Related Services | 10/07/2019 |
GABRIELLI TRUCK SALES LTD | Office of General Services - Purchasing Contracts | PC68936 |
$73,000,000.00
|
$3,550,454.52 |
11/14/2019 | 11/13/2029 | VEHICLES CLASS 1-8 (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 11/21/2019 |
WILKINS MECHANICAL INC | SUNY at Binghamton | T300482 |
$3,558,954.00
|
$3,558,954.00 |
05/06/2019 | 07/06/2020 | SCIENCE III CHILLER UPDATE C07 | Contracts Not Subject to OSC Pre-Audit | 06/21/2019 |
SOUTHERN TIER INDEPENDENCE CENTER INC | Department of Health | C34503GG |
$4,659,660.00
|
$3,573,886.08 |
05/01/2019 | 04/30/2024 | Nursing Home & Traumatic Brain Injury RRDC | Grant | 06/20/2019 |
PUTNAM COUNTY OF | Department of Transportation | D036499 |
$5,171,800.00
|
$3,586,492.54 |
09/03/2019 | 08/30/2028 | Drewville Road Over West Branch of Croton River Bridge Replacement | Grant | 10/10/2019 |
DAVIS VISION INC | Office of Court Administration | C501130 |
$3,883,359.73
|
$3,597,024.69 |
10/01/2019 | 09/30/2024 | Group Vision Benefits | Service - Other/ Misc. Services | 10/31/2019 |
CHAUTAUQUA COUNTY OF | Office of Court Administration - Eighth District Administration | C200534 |
$4,066,732.00
|
$3,602,282.92 |
04/01/2019 | 03/31/2024 | Courthouse Security Services Chautauqua County | Inter-government - Other | 11/26/2019 |
MENTAL HEALTH ASSOCIATION OF NASSAU COUNTY INC | Office of Mental Health | C20913GG |
$3,545,382.00
|
$3,606,343.00 |
01/01/2020 | 12/31/2024 | Upstate Residential Program | Grant | 12/20/2019 |
ARISE CHILD & FAMILY SERVICE INC | Department of Health | C34508GG |
$4,672,200.00
|
$3,607,174.11 |
05/01/2019 | 04/30/2024 | Nursing Home & Traumatic Brain Injury RRDC | Grant | 06/20/2019 |