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 |
---|---|---|---|---|---|---|---|---|---|
DV BROWN & ASSOCIATES INC | State University Construction Fund | T006509 |
$12,147,813.00
|
$12,147,813.00 |
08/09/2019 | 10/15/2023 | SUCF031009 Reconstruct Centra | Contracts Not Subject to OSC Pre-Audit | 08/13/2019 |
NAVILLUS TILE INC 53-18 11 STREET | New York City Transit Authority | DA46023 |
$12,232,236.00
|
$0.00 |
05/18/2019 | 11/08/2020 | PA Filed Contract Station Renewal 138th Street Grand Concourse Jerome Line (IRT) Bronx | Contracts Not Subject to OSC Pre-Audit | 11/15/2019 |
DASNY | College at Oswego | T000487 |
$12,255,955.00
|
$12,008,000.00 |
08/02/2019 | 07/31/2020 | FUNNELLE HALL REHAB CONSTRUCTI | Contracts Not Subject to OSC Pre-Audit | 08/03/2019 |
SYRACUSE CITY OF | Department of Transportation | D036035 |
$12,275,900.00
|
$633,247.08 |
03/04/2019 | 12/31/2026 | WEST GENESEE STREET ROAD IMPROVEMENT | Grant | 04/29/2019 |
GREAT NECK WATER POLLUTION CONTROL DISTRICT | New York State Urban Development Corporation | C011250 |
$12,290,000.00
|
$0.00 |
03/01/2018 | 12/31/2021 | PA FILED CONTRACT-CONSTRUCTION, RENOVATION AND MACHINERY PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/11/2019 |
CALLANAN INDUSTRIES INC | Department of Transportation | D263933 |
$12,421,708.38
|
$12,421,708.38 |
05/10/2019 | 07/31/2020 | Pavement Guiderail & Sidewalk Rehab Greene County | Construction - Highway | 05/10/2019 |
HASC CENTER INC | Office For People with Developmental Disabilities | C00507GG |
$12,451,630.00
|
$10,624,584.88 |
01/01/2020 | 12/31/2024 | Fiscal Intermediary Self Direction Initiative | Grant | 12/23/2019 |
SPOK INC | Office of General Services - Purchasing Contracts | PS68704 |
$12,500,000.00
|
$1,914,730.69 |
09/16/2019 | 09/15/2024 | TELECOMM CONNECT SVCES | Contracts Not Subject to OSC Pre-Audit | 09/20/2019 |
NEW YORK CITY OF | Triborough Bridge and Tunnel Authority | CMOU833 |
$12,500,000.00
|
$0.00 |
05/22/2009 | 05/21/2014 | --PA Filed Contract - Traffic | Contracts Not Subject to OSC Pre-Audit | 03/04/2019 |
CH2M HILL NEW YORK INC | New York City Transit Authority | CCM1121 |
$12,500,000.00
|
$0.00 |
06/07/2016 | 06/06/2022 | PA Filed Contract Inspection Services Signals & Train Control Program | Contracts Not Subject to OSC Pre-Audit | 11/01/2019 |
STV INCORPORATED | New York City Transit Authority | CCM1575 |
$12,500,000.00
|
$0.00 |
12/18/2017 | 12/17/2022 | PA Filed Contract - Indefinite Quantity Architectural And Engineering Design Services | Contracts Not Subject to OSC Pre-Audit | 10/31/2019 |
JACOBS CIVIL CONSULTANTS INC | New York City Transit Authority | CCM1116 |
$12,500,000.00
|
$0.00 |
06/07/2016 | 06/06/2022 | PA Filed Contract Inspection Services Signals & Train Control Program | Contracts Not Subject to OSC Pre-Audit | 11/01/2019 |
PARSONS TRANSPORTATION GROUP OF NY INC | New York City Transit Authority | CCM1120 |
$12,500,000.00
|
$0.00 |
06/07/2016 | 06/06/2022 | PA Filed Contract Inspection Services Signals & Train Control Program | Contracts Not Subject to OSC Pre-Audit | 11/01/2019 |
PARSONS TRANSPORTATION GROUP OF NY INC | New York City Transit Authority | CCM1574 |
$12,500,000.00
|
$0.00 |
01/05/2018 | 01/04/2023 | PA Filed Contract - Architectural and Engineering Design Services | Contracts Not Subject to OSC Pre-Audit | 11/20/2019 |
AECOM USA INC | New York City Transit Authority | CCM1568 |
$12,500,000.00
|
$0.00 |
12/18/2017 | 12/17/2022 | PA Filed Contract - Architectural and Engineering Design Services | Contracts Not Subject to OSC Pre-Audit | 11/20/2019 |
GEMSTAR CONSTRUCTION CORP | New York City Transit Authority | DB40495 |
$12,621,900.00
|
$0.00 |
12/22/2017 | 12/22/2019 | -PA Filed Contract- Replace Oil Water Separators at 4 Locations, Staten Island, Manhattan, Bronx | Contracts Not Subject to OSC Pre-Audit | 10/28/2019 |
CENTRAL NATIONAL GOTTESMAN INC | Office of General Services - Purchasing Contracts | PC68516 |
$12,662,000.00
|
$10,819,683.73 |
03/10/2019 | 06/07/2024 | Paper Roll Stock for Offset | Commodity - Printing | 03/08/2019 |
CHA CONSULTING INC | Office of General Services - Design & Construction | DS46086 |
$12,700,000.00
|
$11,592,766.00 |
10/08/2019 | 10/07/2024 | Architectural Services Jamaica Armory Queens County | Consultant - Architect, Engineering And Appraisal Related Services | 10/08/2019 |
SIEMENS INDUSTRY INC | New York City Transit Authority | C000589 |
$12,838,471.00
|
$0.00 |
05/01/2017 | 04/27/2020 | --PA Filed Contract - System S | Contracts Not Subject to OSC Pre-Audit | 04/26/2019 |
NEW YORK CITY OF | Department of Transportation | D035910 |
$12,874,812.00
|
$9,352,793.46 |
04/17/2018 | 04/17/2024 | CITYWIDE BICYCLE NETWORK DEVELOPMENT | Grant | 01/11/2019 |
WESTON UNITED COMMUNITY RENEWAL INC | Office of Mental Health | C20964GG |
$12,887,778.00
|
$12,581,908.00 |
07/01/2019 | 06/30/2024 | Downstate Residential Program | Grant | 06/13/2019 |
SUFFOLK COUNTY OF | Department of Transportation | D035633 |
$12,900,000.00
|
$5,355,960.88 |
01/01/2019 | 12/31/2024 | Traffic Control & Enforcement Construction & Maintenance Projects Suffolk County | Inter-government - Other | 07/18/2019 |
TECTONIC ENGINEERING CONSULTANTS GEOLOGISTS & LAND SURVEYORS D P C | Department of Transportation | D037787 |
$12,900,000.00
|
$12,899,324.20 |
01/01/2019 | 12/31/2021 | Construction inspection Term Agreement - Region 8 | Consultant - Construction Related Services | 02/20/2019 |
MERCY HAVEN INC | Office of Mental Health | C20942GG |
$12,925,008.00
|
$11,495,866.00 |
01/01/2020 | 12/31/2024 | Upstate Residential Program | Grant | 12/24/2019 |
KPMG LLP | Office of Information Technology Services | CM3006 |
$13,026,868.00
|
$10,331,678.98 |
07/15/2019 | 07/14/2024 | Integrated Eligibility System Business Advisory Services | Consultant - Miscellaneous Consultant Services | 12/17/2019 |
NEW YORK UNIVERSITY | Office of Mental Health | C021040 |
$13,038,147.00
|
$13,038,147.00 |
07/01/2019 | 06/30/2024 | Children's Technical Assistance Center | Consultant - Miscellaneous Consultant Services | 08/30/2019 |
HEIDELBERG MATERIALS NORTHEAST-NY LLC | Office of General Services - Purchasing Contracts | PC68507 |
$13,066,101.27
|
$11,046,957.66 |
04/01/2019 | 12/31/2019 | BITUMINOUS CONCRETE - VENDOR PLACED PAVING | Service - Other/ Misc. Services | 03/22/2019 |
EL REGRESO INC | Office of Addiction Services and Supports | C004311 |
$13,067,081.00
|
$11,856,018.00 |
07/01/2019 | 06/30/2024 | CHEMICAL DEPENDENCY SERVICES PROGRAM | Grant | 05/21/2019 |
WDF INC | Metro-North Commuter Rail Road Company | C078750 |
$13,111,000.00
|
$0.00 |
01/10/2018 | 01/09/2021 | PA Filed Contract - GCT Construction Services 7B Training Facility And B Hall Elevator Extension | Contracts Not Subject to OSC Pre-Audit | 07/17/2019 |
REPUBLIC PARKING SYSTEM INC | New York City Transit Authority | C013709 |
$13,178,741.00
|
$0.00 |
03/01/2016 | 02/28/2021 | PA Filed Contract - Consultant Services for the Operations of the Transit Adjudication Bureau | Contracts Not Subject to OSC Pre-Audit | 10/25/2019 |
NASSAU COUNTY OF | Office of Indigent Legal Services | CSTWIDEHH28 |
$13,195,471.89
|
$3,949,968.67 |
04/01/2018 | 03/31/2024 | HURRELL-HARRING SETTLEMENT, Legal Services | Grant | 05/17/2019 |
FORDHAM UNIVERSITY | State Education Department - Federal - State Grants | C403385 |
$13,317,936.00
|
$11,210,208.00 |
07/01/2019 | 06/30/2024 | Higher Education Opportunity Program | Grant | 09/04/2019 |
UNITED CEREBRAL PALSY ASSOCIATIONS OF NEW YORK STATE INC | Department of Health | C34710GG |
$13,326,724.00
|
$12,286,765.85 |
05/01/2019 | 04/30/2024 | Statewide Healthcare Facility Transformation Program | Grant | 12/23/2019 |
R DEVINCENTIS CONSTRUCTION INC | Department of Transportation | D264091 |
$13,444,753.44
|
$13,444,753.44 |
12/24/2019 | 06/30/2023 | Off System Bridge Rehabs 8 Bridges in Various Locations Broome Delaware & Sullivan Counties | Construction - Highway | 12/24/2019 |
CHERRYROAD TECHNOLOGIES INC | Office of the State Comptroller | C001045 |
$13,494,000.00
|
$7,391,595.25 |
12/31/2019 | 12/30/2024 | Oracle technology staff augmentation - secondary award | Consultant - Information And Technology Solutions And Services | 12/31/2019 |
RUTGERS THE STATE UNIVERSITY OF NEW JERSEY | Department of Transportation | C000799 |
$13,500,000.00
|
$3,085,321.99 |
10/01/2019 | 09/30/2026 | Region 2 University Transportation Center Services | Consultant - Miscellaneous Consultant Services | 11/19/2019 |
TECHNICO CONSTRUCTION | New York City Transit Authority | DA37119 |
$13,567,675.00
|
$0.00 |
12/31/2018 | 06/30/2020 | PA Filed Contract ADA Accessibility Upgrade of Intermodal Facility Rockaway Parkway Station Brooklyn | Contracts Not Subject to OSC Pre-Audit | 01/25/2019 |
RESEARCH FOUNDATION OF CUNY | State Education Department - Federal - State Grants | C403227 |
$13,568,204.00
|
$13,283,111.00 |
07/01/2018 | 06/30/2022 | WORKFORCE INNOVATION AND OPPORTUNITY ACT | Grant | 01/18/2019 |
DEFOE CORPORATION | Department of Transportation | D263918 |
$13,624,692.74
|
$13,624,692.74 |
06/25/2019 | 02/16/2021 | Repair & Restore Masonry Retaining Walls Various Counties NYC Area | Construction - Highway | 06/25/2019 |
TARKETT USA INC | Office of General Services - Purchasing Contracts | PC68597 |
$13,700,000.00
|
$3,182,600.66 |
09/17/2019 | 02/16/2022 | Floor and Covering and Related | Contracts Not Subject to OSC Pre-Audit | 09/17/2019 |
FACULTY STUDENT ASSOCIATION OF DOWNSTATE MEDICAL CENTER INC | SUNY - Health Science Center at Brooklyn | C550044 |
$13,738,685.00
|
$0.00 |
07/01/2012 | 06/30/2017 | Auxiliary Services for SUNY Downstate Medical Center | Service - Other/ Misc. Services | 03/20/2019 |
INTRALOGIC SOLUTIONS LLC | Office of General Services - Purchasing Contracts | PT68813 |
$13,750,000.00
|
$107,847.12 |
09/27/2019 | 08/26/2024 | INTELLIGENT FAC & SECURITY SYS | Contracts Not Subject to OSC Pre-Audit | 09/27/2019 |
DUTCHESS COUNTY OF | Office of Indigent Legal Services | CSTWIDEHH13 |
$13,767,331.29
|
$8,528,862.73 |
04/01/2018 | 03/31/2023 | HURRELL-HARRING SETTLEMENT CASELOAD RELIEF, Statewide Expansion | Grant | 06/13/2019 |
CRC ASSOCIATES INC | New York City Transit Authority | DE32627 |
$13,792,500.00
|
$0.00 |
11/20/2018 | 05/19/2022 | --PA Filed Contract - PLC & Control Panel Upgrades Various Location New York & King Counties | Contracts Not Subject to OSC Pre-Audit | 11/12/2019 |
MURNANE BUILDING CONTRACTORS | Dormitory Authority of the State of New York | D208368 |
$13,845,000.00
|
$0.00 |
04/11/2019 | 08/12/2020 | PA Filed - SUNY College at Plattsburgh Kent Hall Renovation and ACM abate. | Contracts Not Subject to OSC Pre-Audit | 04/23/2019 |
ROCKLAND COUNTY OF | Department of Transportation | K007399 |
$13,909,592.00
|
$122,489.95 |
04/01/2018 | 03/31/2023 | Urban Transit Systems Capital Program | Grant | 09/25/2019 |
AVENU SLS HOLDINGS LLC | Office of the State Comptroller | C001006 |
$13,912,688.39
|
$1,547,234.81 |
02/01/2019 | 09/01/2024 | Audit services contract assignment from Conduent | Consultant - Audit, Accounting, Actuarial And Related Services | 12/27/2019 |
JUDLAU CONTRACTING INC | New York City Transit Authority | DA36151 |
$13,981,551.00
|
$0.00 |
10/27/2014 | 07/11/2017 | --PA Filed Contract - This con | Contracts Not Subject to OSC Pre-Audit | 10/24/2019 |
SLATE HILL CONSTRUCTORS INC | Department of Transportation | D263916 |
$13,995,851.05
|
$12,584,427.71 |
04/25/2019 | 06/01/2024 | Statewide Emergency Bridge Contract Regions 1-10 | Construction - Standby Contracts | 04/25/2019 |
RAILROAD CONSTRUCTION COMPANY INC | New York City Transit Authority | DC48507 |
$14,056,897.50
|
$0.00 |
01/12/2018 | 10/31/2019 | PA Filed Contract -Long Term Flood Protection at Hammels Wye (IND) Division | Contracts Not Subject to OSC Pre-Audit | 11/05/2019 |