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 |
---|---|---|---|---|---|---|---|---|---|
ARCHITECTURAL RESOURCES DPC | SUNY at Buffalo | T300049 |
$711,740.00
|
$470,964.35 |
04/01/2019 | 08/01/2025 | NEW SPORTS PERFORMANCE CENTER | Contracts Not Subject to OSC Pre-Audit | 04/24/2019 |
ROCHESTER CITY OF | Department of Transportation | D027641 |
$250,000.00
|
$250,000.00 |
05/01/2019 | 08/15/2025 | Multi Modal #4 | Grant | 09/19/2019 |
TRANSACT CAMPUS PAYMENTS INC | College at New Paltz | CM01918 |
$475,772.00
|
$285,401.43 |
06/30/2019 | 08/19/2025 | FIRST YEAR CUSTOMER FEES | Equipment - IT Hardware/ Software | 05/14/2019 |
H2M ARCHITECTS ENGINEERS LAND SURVEYING LANDSCAPE ARCHITECTURE DPC | Office of Parks Recreation & Historic Preservation | D005502 |
$1,500,000.00
|
$780,759.23 |
04/23/2019 | 08/22/2025 | Engineering Design Services Term Agreement Long Island SP Regions | Consultant - Architect, Engineering And Appraisal Related Services | 04/23/2019 |
CONSTITUO SOFTWARE LLC | College of Technology at Alfred | T000099 |
$39,620.00
|
$38,820.00 |
08/20/2019 | 08/25/2025 | CONSTITUO SOFTWARE AGREEMENT | Contracts Not Subject to OSC Pre-Audit | 09/05/2019 |
SAND LAKE TOWN OF | Department of Transportation | D036376 |
$1,188,781.00
|
$1,169,770.74 |
08/26/2019 | 08/26/2025 | Bridge NY - Stop 13 Road Over Wynants Kill | Grant | 10/15/2019 |
BRIGHTON TOWN OF | Department of Transportation | D036444 |
$150,000.00
|
$140,064.29 |
09/01/2019 | 08/31/2025 | Sidewalk North Landing Road and French Road | Grant | 08/27/2019 |
EFPR GROUP CPAS PLLC | New York State Senate | C150066 |
$101,200.00
|
$101,200.00 |
09/01/2019 | 08/31/2025 | Internal Audit Control Services | Consultant - Audit, Accounting, Actuarial And Related Services | 09/12/2019 |
BOOKER T WASHINGTON COMMUNITY CENTER OF AUBURN NEW YORK | Office of Children & Family Services | C028583 |
$1,031,094.31
|
$859,401.50 |
09/01/2019 | 08/31/2025 | Advantage After-School Program | Grant | 12/20/2019 |
UNIVERSITY SURGICAL ASSOCIATES LLP | SUNY - Upstate Medical University | C504784 |
$268,925.00
|
$268,925.00 |
09/03/2019 | 09/02/2025 | Medical Service Group (MSG) - Thoracic Surgeon Recruitment | Service - Medical/ Pharmaceutical Services | 10/31/2019 |
ORACLE AMERICA INC | Office of General Services | C003613 |
$2,261,863.18
|
$1,568,762.91 |
02/01/2018 | 09/09/2025 | Submittal Exchange Services (Assignment from Textura Corporation) | Service - Time Sharing And Subscription Services | 09/27/2019 |
CLINTON COUNTY OF | Office of Children & Family Services | C028321 |
$555,000.00
|
$372,291.11 |
10/01/2018 | 09/30/2025 | MULTIDISCIPLINARY TEAM CHILD ADVOCACY MOBILE | Grant | 03/04/2019 |
PUBLIC CONSULTING GROUP LLC | Department of Health | C034488 |
$53,610,984.00
|
$36,932,986.00 |
06/01/2019 | 09/30/2025 | Support for Operational Management of the New York State Early Intervention Program | Consultant - Miscellaneous Consultant Services | 08/02/2019 |
ALBANY WATER BOARD | Department of Environmental Conservation | C00845GG |
$1,000,000.00
|
$0.00 |
05/01/2018 | 09/30/2025 | Water Quality Improvement Projects Program | Grant | 08/22/2019 |
NEW PALTZ TOWN OF | Department of Transportation | D036497 |
$2,193,600.00
|
$420,274.84 |
11/08/2019 | 09/30/2025 | Tap & Congestion Mitigation | Grant | 12/20/2019 |
VICTIM ASSISTANCE CENTER OF JEFFERSON COUNTY INC | Office of Children & Family Services | C028465 |
$600,000.00
|
$465,787.66 |
10/01/2018 | 09/30/2025 | MULTIDISCIPLINARY TEAM CHILD ADVOCACY MOBILE | Grant | 03/12/2019 |
NASSAU COUNTY OF | Department of Transportation | D036437 |
$50,000.00
|
$50,000.00 |
05/01/2019 | 09/30/2025 | Reconstruction of Merrick Road | Grant | 08/07/2019 |
BLOOMBERG FINANCE LP | Department of Taxation & Finance | C400709 |
$2,191,429.90
|
$1,624,805.34 |
08/28/2019 | 09/30/2025 | Real-Time Asset and Investment Management system | Service - Time Sharing And Subscription Services | 08/28/2019 |
ROME CITY OF | Department of State | C1001299 |
$3,580,000.00
|
$1,684,719.10 |
05/01/2019 | 09/30/2025 | Downtown Revitalization | Grant | 08/27/2019 |
STEUBEN COUNTY OF | Office of Children & Family Services | C028351 |
$600,000.00
|
$427,562.08 |
10/01/2018 | 09/30/2025 | MULTIDISCIPLINARY TEAM CHILD ADVOCACY MOBILE | Grant | 02/20/2019 |
MENTAL HEALTH ASSOCIATION IN FULTON AND MONTGOMERY COUNTIES | Office of Children & Family Services | C028320 |
$576,000.00
|
$421,818.18 |
10/01/2018 | 09/30/2025 | MULTIDISCIPLINARY TEAM CHILD ADVOCACY MOBILE | Grant | 03/01/2019 |
VICTIM ASSISTANCE CENTER OF JEFFERSON COUNTY INC | Office of Children & Family Services | C028318 |
$600,000.00
|
$450,018.04 |
10/01/2018 | 09/30/2025 | MULTIDISCIPLINARY TEAM CHILD ADVOCACY MOBILE | Grant | 02/13/2019 |
ONEIDA COUNTY OF | Department of Transportation | D035953 |
$1,581,218.00
|
$1,421,146.17 |
07/12/2018 | 09/30/2025 | BRIDGE REPLACEMENT ONEIDA STREET OVER SAUQUOIT CREEK | Grant | 03/05/2019 |
US ADMISSIONS | College at Geneseo | T202018 |
$12,420.00
|
$0.00 |
04/12/2019 | 10/14/2025 | INTERNATIONAL STUDENT RECRUITM | Contracts Not Subject to OSC Pre-Audit | 08/09/2019 |
GREENE COUNTY OF | Department of Transportation | D036373 |
$1,820,000.00
|
$1,072,068.36 |
10/21/2019 | 10/21/2025 | Bridge NY | Grant | 12/06/2019 |
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 |
PUTNAM VALLEY TOWN OF | Department of Transportation | D040052 |
$50,000.00
|
$46,771.00 |
10/01/2019 | 10/31/2025 | Bridge Replacement - Lovers Lane | Grant | 12/06/2019 |
GLOVERSVILLE CITY OF | Department of Transportation | D036211 |
$1,436,153.00
|
$228,654.12 |
01/11/2019 | 11/01/2025 | Bridge NY | Grant | 07/01/2019 |
MONUMENTA ART CONSERVATION AND FINISHING LLC | Office of General Services | C003996 |
$5,096,213.40
|
$1,566,286.57 |
11/14/2019 | 11/13/2025 | Routine Maintenance of the Empire State Plaza Art Collection | Service - Other/ Misc. Services | 11/14/2019 |
SONNENBERG GARDENS | Office of Parks Recreation & Historic Preservation | C003133 |
$0.00
|
$0.00 |
10/21/2019 | 11/19/2025 | Cooperative Agreement Sonnenberg Gardens Canandaigua Ontario County | Service - Other/ Misc. Services | 12/16/2019 |
CGI TECHNOLOGIES AND SOLUTIONS INC | Office of General Services - Purchasing Contracts | PM68023 |
$3,750,000.00
|
$0.00 |
02/06/2019 | 11/29/2025 | IT UMBRELLA MFGR BASED | Contracts Not Subject to OSC Pre-Audit | 03/25/2019 |
8X8 INC | Office of General Services - Purchasing Contracts | PM68467 |
$750,000.00
|
$0.00 |
12/13/2018 | 11/29/2025 | Info Tech Umbrella Mfgr Based | Contracts Not Subject to OSC Pre-Audit | 01/24/2019 |
GENESYS CLOUD SERVICES, INC. INC | Office of General Services - Purchasing Contracts | PM68450 |
$3,750,000.00
|
$0.00 |
11/23/2018 | 11/29/2025 | IT UMBRELLA MFGR BASED | Contracts Not Subject to OSC Pre-Audit | 03/25/2019 |
CONVERGEONE INC | Office of General Services - Purchasing Contracts | PM68470 |
$750,000.00
|
$337,482.87 |
01/28/2019 | 11/29/2025 | IT Umbrella Manufacturer Based | Contracts Not Subject to OSC Pre-Audit | 01/29/2019 |
SITEIMPROVE INC | Office of General Services - Purchasing Contracts | PM68468 |
$1,658,000.00
|
$1,185,171.14 |
01/11/2019 | 11/29/2025 | Information Tech Umbrella Mfgr | Contracts Not Subject to OSC Pre-Audit | 01/14/2019 |
CARAHSOFT TECHNOLOGY CORP | Office of General Services - Purchasing Contracts | PM68178 |
$129,296,000.00
|
$81,756,042.81 |
01/10/2019 | 11/29/2025 | IT UMBRELLA MFGR BASED | Contracts Not Subject to OSC Pre-Audit | 03/25/2019 |
ASK REPLY INC | Department of Economic Development | CM04893 |
$3,273,180.00
|
$2,796,752.50 |
12/01/2018 | 11/30/2025 | New York State Minority and Women Owned Business Enterprise (MWBE) Contract System | Consultant - Information And Technology Solutions And Services | 03/25/2019 |
PRACTICEWISE LLC | Office of Mental Health | C100490 |
$642,800.00
|
$547,394.94 |
03/01/2019 | 11/30/2025 | Managing and Adapting Practice (MAP) Training and Consulting Services | Consultant - Miscellaneous Consultant Services | 04/26/2019 |
PORT JERVIS CITY OF | Department of Environmental Conservation | C00863GG |
$1,882,500.00
|
$720,625.00 |
06/30/2019 | 12/01/2025 | Water Quality Improvement Projects Program | Grant | 10/21/2019 |
MITCHELL GIURGOLA ARCHITECTS LLP | New York State Statutory College - Cornell University | T019340 |
$1,264,867.00
|
$1,033,509.70 |
08/16/2019 | 12/06/2025 | 161027 CALS GREENHOUSE RENOVAT | Contracts Not Subject to OSC Pre-Audit | 08/08/2019 |
TL SERVICES INVESTIGATIONS LLC | Attorney General, Office of the | T104662 |
$15,000.00
|
$2,144.39 |
02/01/2018 | 12/12/2025 | T104662 Brown v. State | Contracts Not Subject to OSC Pre-Audit | 03/14/2019 |
ROCKLAND COUNTY OF | Department of Transportation | D036475 |
$808,051.00
|
$182,482.09 |
08/06/2019 | 12/30/2025 | Bridge NY | Grant | 09/12/2019 |
NORFOLK SOUTHERN RAILWAY CO | Department of Transportation | DR37589 |
$913,800.00
|
$789,703.75 |
05/20/2016 | 12/31/2025 | Safety Improvements Lights & Gates & Grade Improvements Sliver Creek Chautauqua County. | Construction - Highway | 07/01/2019 |
GLOVERSVILLE CITY OF | Department of Transportation | C004111 |
$3,643,854.00
|
$253,101.92 |
01/01/2017 | 12/31/2025 | NON-URBANIZED TRANSIT AID PROGRAM | Grant | 06/04/2019 |
CAYUGA HEIGHTS VILLAGE OF | Department of Transportation | D036447 |
$535,004.00
|
$57,173.31 |
09/16/2019 | 12/31/2025 | TAP & Congestion Mitigation | Grant | 12/10/2019 |
DELAWARE AND HUDSON RAILWAY CO INC | Department of Transportation | DR38602 |
$309,100.00
|
$196,931.84 |
08/16/2018 | 12/31/2025 | Progress Safety Improvements Coons Crossing Rd Freight Main Line Branch Halfmoon Saratoga County | Construction - Highway | 07/19/2019 |
MOHAWK ADIRONDACK & NORTHERN RAILROAD CORP | Department of Transportation | DR38640 |
$341,500.00
|
$341,500.00 |
08/08/2019 | 12/31/2025 | Progress Safety Improvements S Mechanic St Crossing Carthage Jefferson County | Construction - Highway | 10/28/2019 |
OCEAN BEACH VILLAGE OF | Department of Transportation | D036404 |
$1,629,252.00
|
$1,397,833.92 |
09/19/2019 | 12/31/2025 | Ocean Beach Ferry Terminal Improvement | Grant | 11/07/2019 |
RUDRANI BANIK | Attorney General, Office of the | T104796 |
$15,000.00
|
$10,800.00 |
10/01/2018 | 12/31/2025 | T104796 Callen v. State | Contracts Not Subject to OSC Pre-Audit | 01/25/2019 |
BUFFALO & ERIE COUNTY INDUSTRIAL LAND DEVELOPMENT CORP | New York State Urban Development Corporation | C011356 |
$2,780,000.00
|
$0.00 |
02/19/2019 | 12/31/2025 | PA Filed Contract - Portion of the cost of land acquisition for Bethlehem Steel Redevelopment | Contracts Not Subject to OSC Pre-Audit | 05/02/2019 |