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 |
---|---|---|---|---|---|---|---|---|---|
DEVELOPMENTAL DISABILITIES INSTITUTE INC | Office For People with Developmental Disabilities | C00484GG |
$6,366,270.00
|
$4,221,059.99 |
01/01/2020 | 12/31/2024 | Fiscal Intermediary Self Direction Initiative | Grant | 12/27/2019 |
MORRISVILLE AUXILIARY CORPORATION AT MORRISVILLE STATE COLLEGE | Gaming Commission | C190012 |
$5,181,550.00
|
$4,228,938.27 |
07/01/2019 | 06/30/2020 | Morrisville Equine DrugTesting | Service - Laboratory Services | 08/21/2019 |
NEW YORK CITY OF | Department of Transportation | C035977 |
$11,898,260.00
|
$4,232,600.54 |
07/01/2018 | 06/30/2023 | HELP Highway Emergency Patrol & Dispatching Services New York City Region 11 | Inter-government - Other | 11/25/2019 |
BUFFALO CITY OF | Office of Court Administration - Eighth District Administration | C300456 |
$4,849,226.00
|
$4,256,623.00 |
04/01/2018 | 03/31/2023 | Courthouse Cleaning Maintenance & Repair Services Erie County | Inter-government - Other | 09/06/2019 |
CONCRETE APPLIED TECHNOLOGIES CORP | Department of Transportation | D263936 |
$4,260,269.78
|
$4,260,269.78 |
05/10/2019 | 11/30/2019 | ACP Milling & Resurfacing Replace Curb Ramps Sidewalks & Ped Signals 2 3/10 mi Rte 62 Niagara County | Construction - Highway | 05/10/2019 |
COUNSELING SERVICE EDNY INC | Office of Addiction Services and Supports | C004326 |
$5,418,802.00
|
$4,273,548.00 |
07/01/2019 | 06/30/2024 | CHEMICAL DEPENDENCY SERVICES PROGRAM | Grant | 04/29/2019 |
PECKHAM ROAD CORP | Office of General Services - Purchasing Contracts | PC68513 |
$5,013,673.72
|
$4,285,839.64 |
04/01/2019 | 12/31/2019 | BITUMINOUS CONCRETE - VENDOR PLACED PAVING | Service - Other/ Misc. Services | 03/22/2019 |
GCOM SOFTWARE LLC | Office of General Services - Purchasing Contracts | PH68609 |
$40,000,000.00
|
$4,287,114.47 |
07/01/2019 | 06/30/2024 | HBITS | Contracts Not Subject to OSC Pre-Audit | 06/24/2019 |
BUREAU VERITAS NORTH AMERICA INC | Department of Transportation | C037840 |
$6,451,510.18
|
$4,288,639.99 |
01/01/2020 | 12/31/2024 | Materials Inspection Testing - Category 1 Nationwide Technical Support Services | Consultant - Construction Related Services | 12/19/2019 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Department of Transportation | C005283 |
$4,302,688.58
|
$4,302,688.58 |
12/01/2018 | 11/30/2023 | Janitorial and Grounds Maintenance at Southern Tier Welcome Center | Service - Building Services | 02/13/2019 |
HISPANIC FEDERATION INC | Department of Health | C34576GG |
$4,850,000.00
|
$4,306,684.44 |
08/01/2019 | 07/31/2024 | Consumer Assistance Health Benefit Exchange | Grant | 08/06/2019 |
THE TORO COMPANY | Office of General Services - Purchasing Contracts | PC68896 |
$18,000,000.00
|
$4,346,066.64 |
10/01/2019 | 05/18/2022 | HEAVY EQUIPMENT | Contracts Not Subject to OSC Pre-Audit | 09/30/2019 |
CAPITAL DISTRICT TRANSPORTATION AUTHORITY | SUNY at Albany | C190101 |
$9,075,004.25
|
$4,346,741.45 |
09/01/2019 | 08/31/2024 | Bus Ridership Services for Students | Service - Transportation Services | 09/03/2019 |
BANK STREET COLLEGE OF EDUCATION | State Education Department | C013975 |
$5,909,174.00
|
$4,359,108.69 |
07/01/2019 | 12/31/2023 | Special Education Technical Assistance Partnership (TAP) for Equity | Consultant - Miscellaneous Consultant Services | 10/18/2019 |
MORANO BROTHERS CORP | Department of Transportation | D264068 |
$4,359,157.62
|
$4,359,157.62 |
12/11/2019 | 01/31/2021 | ADA Sidewalks & Ramps Various Municipalities Rockland County | Construction - Highway | 12/11/2019 |
CHEEKTOWAGA TOWN OF | Department of Environmental Conservation | C00809GG |
$5,000,000.00
|
$4,376,509.80 |
05/01/2018 | 04/30/2023 | Water Quality Improvement Projects Program | Grant | 07/23/2019 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | Office of Children & Family Services | C028479 |
$4,436,737.00
|
$4,380,387.00 |
12/31/2018 | 03/31/2024 | Preschool Development - Birth through Five Assessment and Evaluation | Consultant - Miscellaneous Consultant Services | 06/04/2019 |
COMUNILIFE INC | Department of Health | C34512GG |
$6,374,949.00
|
$4,383,732.30 |
06/01/2019 | 05/31/2024 | Empire State Supportive Housing Initiative | Grant | 07/02/2019 |
PUERTO RICAN ORGANIZATION TO MOTIVATE ENLIGHTEN AND SERVICE AD | Office of Mental Health | C00317GG |
$5,234,893.00
|
$4,387,145.67 |
05/02/2018 | 05/01/2026 | Capital Preservation Project | Grant | 08/21/2019 |
ARCHITECTURAL RESOURCES DPC | State University Construction Fund | T006486 |
$6,761,000.00
|
$4,398,756.57 |
03/28/2019 | 03/28/2024 | SUCF031036 Renovate Classroom | Contracts Not Subject to OSC Pre-Audit | 04/03/2019 |
AJS MASONRY INC | Office of General Services - Design & Construction | D45943C |
$4,754,202.00
|
$4,404,238.00 |
10/10/2019 | 03/02/2023 | Masonry Repairs Plaza Level Gov Nelson A Rockefeller Empire State Plaza Albany County | Construction - Building | 10/10/2019 |
PIBLY RESIDENTIAL PROGRAMS INC | Office of Mental Health | C21049GG |
$4,407,702.00
|
$4,407,702.00 |
09/01/2019 | 06/30/2024 | Empire State Supportive Housing for Adults with Serious Mental Illness | Grant | 07/19/2019 |
MY SISTERS PLACE INC | Victim Services, Office of | C11001GG |
$4,439,271.85
|
$4,423,266.35 |
10/01/2019 | 09/30/2022 | Victims of Crime Act | Grant | 10/21/2019 |
DAVIS-ULMER SPRINKLER CO INC | Office of General Services - Purchasing Contracts | PT68782 |
$5,766,000.00
|
$4,426,278.46 |
09/27/2019 | 08/26/2024 | INTELLIGENT FAC & SECURITY SYS | Contracts Not Subject to OSC Pre-Audit | 09/27/2019 |
UPSTATE EMERGENCY MEDICINE INC | SUNY - Upstate Medical University | C504745 |
$4,435,522.00
|
$4,435,522.00 |
07/01/2018 | 06/30/2021 | Medical Service Group (MSG) - Emergency Medical Physician Services Hybrid | Consultant - Medical Related Services | 06/03/2019 |
INTERNATIONAL BUSINESS MACHINE CORPORATION | Department of Civil Service | C000723 |
$4,464,763.96
|
$4,437,242.23 |
08/22/2019 | 05/01/2023 | NYS Health Insurance Program Decision Support System | Consultant - Information And Technology Solutions And Services | 12/18/2019 |
NIAGARA COUNTY OF | Office of Homeland Security and Emergency Services | C198032 |
$6,000,000.00
|
$4,438,267.79 |
12/01/2018 | 11/30/2024 | PUBLIC SAFETY INTEROPERABLE COMMUNICATIONS | Grant | 05/17/2019 |
NORFOLK SOUTHERN RAILWAY CO | Department of Transportation | DR37598 |
$4,630,400.00
|
$4,441,986.14 |
01/01/2018 | 12/31/2022 | Railyard Diesel Emissions Reduction Program Cheektowaga Erie County | Construction - Highway | 05/23/2019 |
ELLENZWEIG ARCHITECTS OF NY PC | State University Construction Fund | T006517 |
$10,279,000.00
|
$4,445,697.46 |
09/06/2019 | 09/06/2024 | SUCF161026 Renovate Plant Sci | Contracts Not Subject to OSC Pre-Audit | 09/10/2019 |
BETTE & CRING LLC | Department of Transportation | D263857 |
$4,452,432.37
|
$4,452,432.37 |
05/29/2019 | 11/01/2020 | Corrective Maintenance for 6 Bridges Albany Saratoga Warren Counties | Construction - Highway | 05/29/2019 |
EXEMPLIS LLC | Office of General Services - Purchasing Contracts | PC68328 |
$5,000,000.00
|
$4,453,730.00 |
02/08/2019 | 12/01/2023 | FURNITURE (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 02/11/2019 |
NATIONAL RAILROAD PASSENGER CORP | Department of Transportation | DR37544 |
$5,078,228.00
|
$4,454,078.46 |
10/01/2018 | 09/30/2020 | Cost Sharing Agreement Amtrak Passenger Services Statewide | Construction - Highway | 02/19/2019 |
MOORE-CLARK USA INC | Department of Environmental Conservation | PA11507 |
$5,042,071.61
|
$4,456,676.80 |
07/01/2019 | 06/30/2024 | Feed for Fish Hatcheries Statewide | Commodity - Miscellaneous | 07/17/2019 |
CHILDRENS INSTITUTE INC | State Education Department | C013777 |
$4,470,000.00
|
$4,468,671.00 |
09/01/2018 | 08/31/2023 | PRIMARY MENTAL HEALTH PROJECT | Grant | 03/22/2019 |
MENTAL HEALTH EMPOWERMENT PROJECT INC | Office of Mental Health | C20947GG |
$5,246,543.00
|
$4,471,804.00 |
01/01/2020 | 12/31/2024 | Upstate Non Residential Program | Grant | 11/12/2019 |
FORDHAM UNIVERSITY | State Education Department - Federal - State Grants | C403381 |
$5,306,715.00
|
$4,473,571.00 |
07/01/2019 | 06/30/2024 | Higher Education Opportunity Program | Grant | 09/04/2019 |
TONAWANDA TOWN OF | Department of Environmental Conservation | C00830GG |
$5,000,000.00
|
$4,481,715.72 |
05/01/2018 | 04/30/2023 | Water Quality Improvement Projects Program | Grant | 07/12/2019 |
FACULTY STUDENT ASSOCIATION OF DOWNSTATE MEDICAL CENTER INC | SUNY - Health Science Center at Brooklyn | C550052 |
$20,782,805.00
|
$4,494,305.85 |
07/01/2017 | 06/30/2022 | Auxiliary Services for SUNY Downstate Medical Center | Service - Other/ Misc. Services | 03/20/2019 |
163RD STREET IMPROVEMENT COUNCIL INC | Office of Mental Health | C21013GG |
$4,535,761.00
|
$4,497,174.00 |
07/01/2019 | 06/30/2024 | DOWNSTATE RESIDENTIAL PROGRAM | Grant | 05/13/2019 |
LECHASE CONSTRUCTION SERVICES LLC | State University Construction Fund | T006526 |
$4,523,648.00
|
$4,523,648.00 |
10/24/2019 | 08/31/2021 | SUCF091023 Renovate Hunt Unio | Contracts Not Subject to OSC Pre-Audit | 11/05/2019 |
DEPAUL COMMUNITY SERVICES INC | Office of Mental Health | C20879GG |
$4,524,665.00
|
$4,524,662.00 |
02/01/2019 | 12/31/2023 | Empire State Supportive Housing Initiative | Grant | 07/08/2019 |
RAMBOLL AMERICAS ENGINEERING SOLUTIONS INC | Office of General Services - Design & Construction | D0SC915 |
$4,820,000.00
|
$4,533,814.00 |
09/06/2019 | 09/05/2024 | Environmental Engineering Services Term Agreement Statewide | Consultant - Architect, Engineering And Appraisal Related Services | 09/06/2019 |
EX AIR INC | Office of General Services - Design & Construction | D44696H |
$4,732,478.00
|
$4,557,830.00 |
03/26/2019 | 12/29/2023 | Replace Building Management System Sing Sing CF Westchester County | Construction - Building | 03/26/2019 |
UNITED FEDERATION OF TEACHERS | Office of Children & Family Services | C028348 |
$7,500,339.00
|
$4,561,222.00 |
09/01/2018 | 08/31/2021 | PROFESSIONAL DEVELOPMENT TRAINING UNIONS | Grant | 04/12/2019 |
PECKHAM ROAD CORP | Department of Transportation | D263969 |
$4,562,962.16
|
$4,562,962.16 |
08/01/2019 | 10/30/2020 | 8.8 Miles Asphalt Concrete Rehab Rte 9 & 187 Twns of Schroon & North Hudson Essex County | Construction - Highway | 08/01/2019 |
RESEARCH FOUNDATION OF CUNY | City University Accounting Office | C191910 |
$5,427,384.00
|
$4,572,262.20 |
01/01/2019 | 12/31/2019 | Social Service Training Program For CUNY | Consultant - Miscellaneous Consultant Services | 10/03/2019 |
UPPER ROOM AIDS MINISTRY INC ADULT DAY HEALTH CARE CENTER | Department of Health | C34712GG |
$4,600,000.00
|
$4,600,000.00 |
05/01/2019 | 04/30/2024 | Statewide Healthcare Facility Transformation Program | Grant | 07/12/2019 |
POWER AUTHORITY OF THE STATE OF NEW YORK | SUNY at Stony Brook | T002177 |
$14,585,129.55
|
$4,600,280.81 |
10/01/2018 | 11/30/2033 | REPAYMENT OF LOAN 14056 | Contracts Not Subject to OSC Pre-Audit | 04/24/2019 |
PSYCHIATRY FACULTY PRACTICE INC | SUNY - Upstate Medical University | C504599 |
$4,616,800.00
|
$4,616,800.00 |
07/01/2018 | 06/30/2023 | Medical Service Group (MSG) - Psychiatry On-Call Services | Consultant - Medical Related Services | 02/15/2019 |
TIOGA CONSTRUCTION COMPANY INC | Department of Transportation | D264040 |
$4,618,907.13
|
$4,618,907.13 |
10/23/2019 | 07/31/2021 | Replacement NY Route 29 Bridge Over Battenkill River Easton & Greenwich Washington County | Construction - Highway | 10/23/2019 |