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 |
---|---|---|---|---|---|---|---|---|---|
ST JOSEPHS HOSPITAL | Office of Mental Health | C21050GG |
$5,037,373.00
|
$5,037,373.00 |
09/01/2019 | 06/30/2024 | ESS Supportive Housing for Adults w/ SMI | Grant | 08/07/2019 |
SELF INITIATED LIVING OPTIONS INC | Department of Health | C34509GG |
$4,613,105.00
|
$5,052,022.02 |
05/01/2019 | 04/30/2024 | Nursing Home and Traumatic Brain Injury, Regional Resource Development Centers | Grant | 06/17/2019 |
NYE AUTOMOTIVE GROUP INC | Office of General Services - Purchasing Contracts | PC68947 |
$106,000,000.00
|
$5,058,027.34 |
11/14/2019 | 09/21/2023 | VEHICLES CLASS 1-8 (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 11/20/2019 |
NEW YORK CITY OF | Board of Elections | C004067 |
$5,067,830.72
|
$5,067,830.00 |
04/12/2019 | 12/31/2020 | E-Poll Books Capital Grants Project | Grant | 10/11/2019 |
NATIONAL RAILROAD PASSENGER CORP | Department of Transportation | DR37591 |
$10,418,125.00
|
$5,099,565.75 |
10/01/2018 | 09/30/2019 | Hudson Line Operating & Maintenance Expenses New York State | Construction - Highway | 05/10/2019 |
AMCHAR WHOLESALE INC | Office of General Services - Purchasing Contracts | PC68729 |
$34,026,400.00
|
$5,101,148.72 |
11/01/2019 | 10/31/2024 | FIREARMS, AMMUNITIOINS | Contracts Not Subject to OSC Pre-Audit | 10/30/2019 |
WESTCHESTER INDEPENDENT LIVING CENTER INC | Department of Health | C34510GG |
$5,937,400.00
|
$5,109,027.02 |
05/01/2019 | 04/30/2024 | Nursing Home and Traumatic Brain Injury, Regional Resource Development Centers | Grant | 06/13/2019 |
TIOGA CONSTRUCTION COMPANY INC | Department of Transportation | D263785 |
$5,160,059.62
|
$5,160,059.61 |
01/04/2019 | 11/30/2019 | Replace Rte 67 Bridge & Repair Route 2 Slope Washington & Rensselaer Counties | Construction - Highway | 01/04/2019 |
DELOITTE CONSULTING LLP | Justice Center for the Protection of People with Special Needs | C000118 |
$6,826,000.00
|
$5,161,698.98 |
01/01/2019 | 04/30/2025 | Technology Support and Enhancement Services | Consultant - Information And Technology Solutions And Services | 03/25/2019 |
LUPINI CONSTRUCTION INC | SUNY at Albany | T005515 |
$5,172,271.08
|
$5,172,108.55 |
04/17/2019 | 11/01/2021 | PROJECT P-0708, CONCRETE RESTO | Contracts Not Subject to OSC Pre-Audit | 04/20/2019 |
WEBSMART CHEVROLET LLC | Office of General Services - Purchasing Contracts | PC68967 |
$16,000,000.00
|
$5,181,412.94 |
12/16/2019 | 11/13/2029 | VEHICLES,CLASS 1-8 (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 12/19/2019 |
PUBLIC HEALTH SOLUTIONS | Department of Health | C34594GG |
$5,900,000.00
|
$5,186,328.51 |
08/01/2019 | 07/31/2024 | Consumer Assistance Health Benefit Exchange | Grant | 07/19/2019 |
BOILERMATIC WELDING INDUSTRIES INC | State University Construction Fund | T006489 |
$5,541,585.00
|
$5,199,050.00 |
04/25/2019 | 07/01/2022 | SUCF131046 Expand and Upgrade | Contracts Not Subject to OSC Pre-Audit | 04/29/2019 |
H&L CONTRACTING LLC | Department of Transportation | D263866 |
$5,213,286.07
|
$5,213,286.07 |
03/05/2019 | 10/15/2021 | Overhead Sign Structure Replacement Towns of Babylon Brookhaven & Islip Suffolk County | Construction - Highway | 03/05/2019 |
MORANO BROTHERS CORP | Department of Transportation | D264034 |
$5,221,652.34
|
$5,221,652.34 |
11/15/2019 | 01/31/2021 | North Country Empire State Trail Safety Improvements Westchester County | Construction - Highway | 11/15/2019 |
M L CACCAMISE ELECTRIC CORP | Department of Transportation | D263984 |
$6,303,043.42
|
$5,274,691.17 |
12/13/2019 | 06/30/2023 | Pedestrian Safety Action Plan Signalized Intersections Phase 2 Throughout Region 4 | Construction - Highway | 12/13/2019 |
THE HERTZ CORPORATION | Office of General Services - Purchasing Contracts | PS68908 |
$39,608,156.00
|
$5,296,914.76 |
10/19/2019 | 05/21/2025 | PASSENGER VEHICLE RENTALS | Contracts Not Subject to OSC Pre-Audit | 10/18/2019 |
CHA CONSULTING INC | Office of General Services - Design & Construction | D0SC657 |
$5,700,000.00
|
$5,298,348.00 |
01/15/2019 | 01/10/2024 | Architect Engineering Services Statewide Term Contract | Consultant - Architect, Engineering And Appraisal Related Services | 01/15/2019 |
ABM INDUSTRY GROUPS LLC | Graduate School | C070119 |
$5,310,700.61
|
$5,302,747.28 |
07/10/2018 | 05/31/2019 | Engineering and Janotorial Ser | Service - Building Services | 07/19/2019 |
AECOM USA INC | Department of Transportation | D037820 |
$5,815,000.00
|
$5,303,123.14 |
03/01/2019 | 07/31/2021 | 2019 And 2020 Overhead Sign Structure Inspection Inventory & Analysis Region 10 | Consultant - Architect, Engineering And Appraisal Related Services | 06/28/2019 |
EAGLE POINT GUN T J MORRIS & SON | Office of General Services - Purchasing Contracts | PC68734 |
$5,406,201.44
|
$5,316,649.98 |
11/01/2019 | 11/13/2023 | FIREARMS, AMMUNITIOINS | Commodity - Security Devices | 10/30/2019 |
NEW YORK CITY OF | Department of Health | C33215GG |
$5,323,903.00
|
$5,323,903.00 |
03/01/2018 | 02/28/2024 | Lead Service Line Replacement | Grant | 09/11/2019 |
HARDESTY & HANOVER LLC | Department of Transportation | D037796 |
$5,683,000.00
|
$5,331,471.33 |
01/01/2019 | 05/31/2021 | Biennial & Interim Bridge Inspection 2019-2020 Region 10 All Counties | Consultant - Architect, Engineering And Appraisal Related Services | 04/10/2019 |
ROADWORK AHEAD INC | College of Technology at Farmingdale | T000467 |
$5,433,633.00
|
$5,335,535.00 |
04/12/2019 | 12/31/2020 | PARKING LOT IMPROVEMENTS PHASE | Contracts Not Subject to OSC Pre-Audit | 04/12/2019 |
ARCADIS OF NEW YORK INC | Office of Parks Recreation & Historic Preservation | D005478 |
$6,250,000.00
|
$5,341,016.66 |
02/22/2019 | 02/21/2024 | Construction & Administrative Management Services Term Agreement Palisades, Saratoga, Taconic region | Consultant - Construction Related Services | 02/22/2019 |
BUFFALO CITY OF | Department of Transportation | D036046 |
$5,363,700.00
|
$5,343,900.96 |
12/11/2018 | 12/31/2023 | BUFFALO ROADWAY REHABS | Grant | 01/14/2019 |
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 |
COMMANDER ELECTRIC INC | Department of Transportation | D263968 |
$5,357,349.93
|
$5,357,349.93 |
08/01/2019 | 01/31/2022 | Pedestrian Safety Action Plan Traffic Signals Curb Ramps Crosswalks Nassau and Suffolk County | Construction - Highway | 08/01/2019 |
NEW YORK STATE TECHNOLOGY ENTERPRISE CORPORATION | Office of Information Technology Services | PN205AH |
$7,278,450.70
|
$5,369,139.26 |
08/19/2019 | 09/30/2021 | NYSTEC IES Bus & Tech Support | Contracts Not Subject to OSC Pre-Audit | 09/25/2019 |
ECONOMY PAVING CO INC | Department of Transportation | D263884 |
$5,383,889.41
|
$5,383,889.41 |
04/25/2019 | 11/30/2020 | Bridge Rehab Higginsville Rd CR 50A Over Erie Canal Oneida County | Construction - Highway | 04/25/2019 |
GREENMAN-PEDERSEN INC | Department of Transportation | D037818 |
$5,495,000.00
|
$5,395,346.89 |
03/01/2019 | 08/31/2021 | Professional Services Overhead Sign Structure Inspection Regions 1 - 7 & 9 | Consultant - Architect, Engineering And Appraisal Related Services | 06/26/2019 |
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 |
SAFE HORIZON INC | Victim Services, Office of | C11058GG |
$5,731,850.47
|
$5,409,520.01 |
10/01/2019 | 09/30/2022 | Victims of Crime Act | Grant | 10/10/2019 |
SUFFOLK COUNTY OF | Department of Transportation | D036298 |
$6,374,695.00
|
$5,418,503.08 |
07/19/2019 | 12/31/2027 | Suffolk County Pedestrian Safety Action Plan | Grant | 09/26/2019 |
AMERICAN ASSOCIATION OF STATE HIGHWAY & TRANSPORTATION | Department of Transportation | C036013 |
$5,424,200.00
|
$5,424,200.00 |
07/01/2018 | 06/30/2023 | Master Software Licensing & Software Support Services Term Agreement | Consultant - Miscellaneous Consultant Services | 05/16/2019 |
JANUS VII LLC | Office For People with Developmental Disabilities | L901267 |
$9,520,869.23
|
$5,439,416.26 |
12/01/2017 | 11/30/2027 | 1361 Amsterdam Ave New York County | Lease | 02/22/2019 |
UPSTATE MEDICAL ANESTHESIOLOGY GROUP INC | SUNY - Upstate Medical University | C505046 |
$6,565,649.00
|
$5,449,934.09 |
01/01/2020 | 12/31/2024 | Medical Service Group (MSG) - Medical Direction of Anesthesiology Programs | Consultant - Medical Related Services | 11/29/2019 |
NEW YORK STATE TECHNOLOGY ENTERPRISE CORPORATION | Department of Health | PN205AW |
$5,453,826.97
|
$5,453,826.97 |
04/01/2019 | 12/31/2021 | NYSTEC EHR | Contracts Not Subject to OSC Pre-Audit | 06/03/2019 |
DYNAMIC US INC | State University Construction Fund | T006507 |
$5,476,599.00
|
$5,476,599.00 |
07/02/2019 | 03/15/2021 | SUCF141044 Replace Main Cooli | Contracts Not Subject to OSC Pre-Audit | 07/03/2019 |
UNITAS THERAPEUTIC COMMUNITY INC | Office of Addiction Services and Supports | C004361 |
$5,913,883.00
|
$5,477,169.00 |
07/01/2019 | 06/30/2024 | Chemical Dependency Services Program | Grant | 06/20/2019 |
CAPPELLINO CHEVROLET INC | Office of General Services - Purchasing Contracts | PC68926 |
$24,000,000.00
|
$5,489,829.75 |
11/14/2019 | 11/13/2029 | VEHICLES CLASS 1-8 (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 11/20/2019 |
CENTER FOR SAFETY & CHANGE INC | Victim Services, Office of | C10926GG |
$5,600,689.11
|
$5,491,741.23 |
10/01/2019 | 09/30/2022 | Victims of Crime Act | Grant | 12/20/2019 |
ACCESSCNY INC | Office For People with Developmental Disabilities | C00136GG |
$7,262,026.00
|
$5,507,166.00 |
01/01/2019 | 12/31/2023 | FAMILY SUPPORT SERVICES | Grant | 04/25/2019 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Department of Transportation | C005286 |
$5,672,023.10
|
$5,514,039.30 |
09/01/2018 | 08/31/2023 | Janitorial Services - Adirondack Welcome Center | Service - Laundry/ Cleaning Services | 03/26/2019 |
INDUSTRIAL MEDICINE ASSOCIATES PC | Office of Temporary & Disability Assistance | C022029 |
$11,146,195.00
|
$5,532,921.49 |
11/15/2019 | 11/14/2023 | Consultative Examinations for Disability Determinations - Manhattan | Consultant - Medical Related Services | 11/15/2019 |
HERKIMER COUNTY OF | Department of Transportation | D014760 |
$8,847,198.80
|
$5,538,365.59 |
07/01/2019 | 06/30/2024 | Snow & Ice Time Material Agreement Herkimer County | Inter-government - Other | 10/08/2019 |
31 RESEARCH WAY INVESTORS LLC | SUNY at Stony Brook | L00485A |
$5,563,170.74
|
$5,541,557.92 |
08/01/2017 | 06/30/2024 | 31 Research Way Setauket Suffolk County | Lease | 08/29/2019 |
AJAY GLASS & MIRROR CO INC | Office of General Services - Design & Construction | D45276C |
$5,950,000.00
|
$5,562,150.00 |
08/01/2019 | 04/24/2021 | Replace Windows Utica SOB Oneida County | Construction - Building | 08/01/2019 |
CRIME VICTIMS TREATMENT CENTER INC | Victim Services, Office of | C10942GG |
$5,674,590.76
|
$5,565,906.38 |
10/01/2019 | 09/30/2022 | Victims of Crime Act | Grant | 10/07/2019 |
RESEARCH FOUNDATION OF CUNY | City University Accounting Office | C161812 |
$5,572,613.60
|
$5,572,613.60 |
07/01/2016 | 06/30/2023 | Bridges Sife Curriculum Program | Consultant - Miscellaneous Consultant Services | 01/14/2019 |