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 |
---|---|---|---|---|---|---|---|---|---|
26 BRUCKNER LLC | Department of Correctional Services - Agencywide | L002289 |
$14,104,520.00
|
$5,714,789.09 |
03/01/2020 | 02/28/2030 | 26 Bruckner Boulevard NY Bronx County | Lease | 09/18/2019 |
RXR 61 BROADWAY OWNER LLC | Office of the Inspector General | L002266 |
$14,124,908.00
|
$5,600,904.28 |
06/01/2019 | 11/30/2029 | 61 Broadway NYC New York County | Lease | 05/22/2019 |
NEW YORK STATE TECHNOLOGY ENTERPRISE CORPORATION | Department of Health | PN205AX |
$14,155,975.00
|
$14,155,975.00 |
03/01/2019 | 12/31/2021 | NYSTEC MAPP/MDW PN205AX | Contracts Not Subject to OSC Pre-Audit | 06/06/2019 |
OCONNELL ELECTRIC COMPANY INC | Office of General Services - Design & Construction | D45521E |
$14,266,739.00
|
$13,858,419.00 |
03/27/2019 | 12/31/2022 | Provide Facility Wide CCTV/Audio Monitoring System & Recording Rm Auburn CF Cayuga County | Construction - Building | 03/26/2019 |
BOARD OF COOP EDUCATIONAL SERVICES PUTNAM & NORTHERN WESTCHEST | State Education Department | C013940 |
$14,299,336.00
|
$10,004,355.44 |
07/01/2019 | 06/30/2024 | Regional Partnership Center - Lower Hudson Region | Consultant - Miscellaneous Consultant Services | 10/23/2019 |
RXR 61 BROADWAY OWNER LLC | Commission on Judicial Conduct | L002260 |
$14,350,366.00
|
$6,307,606.84 |
06/01/2019 | 05/31/2029 | 61 Broadway New York County | Lease | 05/02/2019 |
NATIONAL RAILROAD PASSENGER CORP | Department of Transportation | DR37545 |
$14,451,992.00
|
$13,493,573.59 |
10/01/2018 | 09/30/2019 | Capital Cost Reimbursement Passenger Service Line Statewide | Construction - Highway | 01/23/2019 |
NATIONAL RAILROAD PASSENGER CORP | Department of Transportation | DR38647 |
$14,511,525.00
|
$13,944,400.52 |
10/01/2019 | 09/30/2020 | Amtrak Intercity Passenger Rail Services 2020 Equipment Capital Purchases | Construction - Highway | 11/13/2019 |
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 |
DAVE GREEN SNAP ON TOOLS | Metropolitan Transportation Authority | C510200 |
$14,598,927.00
|
$0.00 |
07/15/2019 | 07/14/2022 | PA Filed Contract - Snap On Tools | Contracts Not Subject to OSC Pre-Audit | 11/21/2019 |
FUJITSU NETWORK COMMUNICATIONS | New York City Transit Authority | DW47010 |
$14,600,530.00
|
$0.00 |
05/30/2019 | 05/30/2021 | PA Filed Contract- Furnish/Install Integrating Testing Connection Oriented Ethernet Network Phase 3a | Contracts Not Subject to OSC Pre-Audit | 10/28/2019 |
NEW YORK THERAPEUTIC COMMUNITIES INC | Office of Addiction Services and Supports | C004314 |
$14,610,144.00
|
$13,903,501.00 |
07/01/2019 | 06/30/2024 | CHEMICAL DEPENDENCY SERVICES PROGRAM | Grant | 04/23/2019 |
FIRSTLIGHT FIBER INC | Office of General Services - Purchasing Contracts | PS68696 |
$14,700,000.00
|
$1,125,356.03 |
09/16/2019 | 09/15/2024 | TELECOMM CONNECT SVCES | Contracts Not Subject to OSC Pre-Audit | 10/28/2019 |
CENTER FOR COMPREHENSIVE HEALTH PRACTICE INC | Office of Addiction Services and Supports | C004325 |
$14,708,710.00
|
$14,085,318.00 |
07/01/2019 | 06/30/2024 | CHEMICAL DEPENDENCY SERVICES PROGRAM | Grant | 05/09/2019 |
VF IMAGEWEAR INC | New York City Transit Authority | C8B98AA |
$14,744,681.78
|
$0.00 |
11/14/2016 | 07/15/2018 | PA Filed Contract - Contract Assignment Supply and Distribution of Uniform Garments | Contracts Not Subject to OSC Pre-Audit | 11/07/2019 |
E SCHOLAR LLC | State Education Department | C013923 |
$14,748,440.00
|
$14,748,440.00 |
04/01/2019 | 03/31/2024 | License for Warehouse System and Data Model for New York State Student Information Repository System | Equipment - IT Hardware/ Software | 08/30/2019 |
TAP ELECTRICAL CONTRACTING SERVICE INC | New York City Transit Authority | DW32380 |
$14,796,728.00
|
$0.00 |
05/01/2014 | 06/30/2017 | --PA Filed Contract - Same as | Contracts Not Subject to OSC Pre-Audit | 10/28/2019 |
NIAGARA-WHEATFIELD SCHOOL DISTRICT | State Education Department | C013272 |
$14,802,546.00
|
$7,914,370.26 |
07/01/2017 | 06/30/2022 | NATIVE AMERICAN TUITION | Grant | 03/06/2019 |
G & M EARTH MOVING INC | SUNY at Stony Brook | T002167 |
$14,815,175.00
|
$14,199,245.94 |
04/01/2019 | 03/30/2024 | EXCAVATION SERVICES | Contracts Not Subject to OSC Pre-Audit | 02/28/2019 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | State University of New York - Agency-wide | C003520 |
$14,863,352.30
|
$14,295,043.32 |
04/01/2019 | 03/31/2023 | Administration of Evidence Based Clinical Research Collaborative Program | Consultant - Medical Related Services | 06/20/2019 |
TIOGA CONSTRUCTION COMPANY INC | Department of Transportation | D264031 |
$14,874,161.15
|
$14,084,771.73 |
09/13/2019 | 05/31/2023 | Rehabilitate Seven Bridges Amsterdam Montgomery County | Construction - Highway | 09/13/2019 |
ACMH INC | Office of Mental Health | C00338GG |
$14,905,019.00
|
$13,205,775.05 |
08/01/2019 | 07/31/2024 | Capital Preservation Project | Grant | 11/26/2019 |
JOHN P PICONE INC | New York City Transit Authority | DE34021 |
$14,915,962.55
|
$0.00 |
07/12/2013 | 02/28/2017 | --PA Filed Contract - Replacem | Contracts Not Subject to OSC Pre-Audit | 10/25/2019 |
ALBANYT LLC | Office of General Services - Purchasing Contracts | PC68921 |
$15,000,000.00
|
$4,181,846.59 |
11/14/2019 | 11/13/2029 | VEHICLES CLASS 1-8 (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 11/20/2019 |
UNITED WAY OF GREATER ROCHESTER INC | Office of Temporary & Disability Assistance | C00478GG |
$15,000,000.00
|
$14,542,994.25 |
04/01/2019 | 03/31/2024 | Rochester Monroe Anti-Poverty Initiative (RMAPI) | Grant | 10/15/2019 |
NEW YORK CITY OF | Division of Criminal Justice Services | C445128 |
$15,000,000.00
|
$14,271,523.93 |
01/01/2019 | 12/31/2021 | CRIMES AGAINST REVENUE | Grant | 05/08/2019 |
PEOPLE INC | Office For People with Developmental Disabilities | C00530GG |
$15,125,650.00
|
$14,693,662.11 |
01/01/2020 | 12/31/2024 | Fiscal Intermediary Self Direction Unit | Grant | 12/30/2019 |
TAP ELECTRICAL CONTRACTING SERVICE INC | New York City Transit Authority | DC52062 |
$15,135,155.00
|
$0.00 |
10/18/2007 | 12/23/2015 | --PA Filed Contract - STATION | Contracts Not Subject to OSC Pre-Audit | 10/28/2019 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Office of General Services | C003998 |
$15,165,343.05
|
$12,824,208.40 |
10/01/2019 | 09/30/2024 | Custodial Services at Nassau County Courts | Service - Building Services | 10/01/2019 |
DREAMLAND SECURITY SERVICES INC | Office of General Services - Purchasing Contracts | PS68261 |
$15,200,000.00
|
$8,044,032.08 |
01/24/2019 | 04/23/2028 | Security Guard/Fire Safety/EAP | Service - Guard Services | 01/11/2019 |
PIKE CO THE | New York State Olympic Regional Development Authority | D192029 |
$15,235,273.68
|
$0.00 |
06/28/2019 | 09/30/2020 | Expand & Modernize Discovery Lodge Belleayre Mountain Ski Area Ulster County | Construction - Building | 06/28/2019 |
EL SOL CONTRACTING ES II ENTERPRISES JV | Department of Transportation | D263919 |
$15,240,846.50
|
$15,240,846.50 |
05/30/2019 | 02/18/2022 | Bridge Deck Joint Resealing & Replacements Throughout NYC | Construction - Highway | 05/30/2019 |
PROJECT RENEWAL INC | Office of Addiction Services and Supports | C004358 |
$15,249,755.00
|
$15,080,938.00 |
07/01/2019 | 06/30/2024 | CHEMICAL DEPENDENCY SERVICES PROGRAM | Grant | 06/04/2019 |
T MORIARTY & SON INC | New York City Transit Authority | DB62032 |
$15,267,600.00
|
$0.00 |
12/28/2018 | 10/28/2020 | --PA Filed Contract - Flood Mitigation | Contracts Not Subject to OSC Pre-Audit | 11/19/2019 |
ROCHESTER-GENESEE REGIONAL TRANSPORTATION AUTHORITY | Department of Transportation | C005730 |
$15,284,822.00
|
$9,653,594.19 |
01/01/2017 | 03/31/2026 | Non-Urbanized Transit Aid Program | Grant | 08/15/2019 |
RESEARCH TRIANGLE INSTITUTE | Department of Health | C034867 |
$15,382,736.00
|
$13,080,421.25 |
10/01/2019 | 09/30/2024 | Evaluation of the NYS Tabacco Control Program | Consultant - Miscellaneous Consultant Services | 11/08/2019 |
HALMAR INTERNATIONAL LLC | New York City Transit Authority | DC34914 |
$15,498,507.00
|
$0.00 |
12/31/2014 | 01/31/2017 | --PA Filed Contract - Shop Rep | Contracts Not Subject to OSC Pre-Audit | 10/24/2019 |
D A COLLINS CONSTRUCTION CO INC | Department of Transportation | D263957 |
$15,508,880.68
|
$15,508,880.67 |
06/05/2019 | 07/30/2021 | Bridge Demand Response Contract Albany County | Construction - Standby Contracts | 06/05/2019 |
CHAUTAUQUA COUNTY OF | Office of Indigent Legal Services | CSTWIDEHH06 |
$15,539,474.61
|
$6,621,740.44 |
04/01/2018 | 03/31/2024 | HURRELL-HARRING SETTLEMENT, Legal Services | Grant | 05/17/2019 |
BEL-LINDA INC | New York City Transit Authority | C023299 |
$15,540,011.92
|
$0.00 |
03/01/2019 | 07/31/2024 | PA Filed Contract - Broker-Based Car Service for NYCT Paratransit | Contracts Not Subject to OSC Pre-Audit | 03/12/2019 |
JT TC JV | New York City Transit Authority | DC40269 |
$15,565,200.00
|
$0.00 |
10/17/2019 | 05/17/2021 | PA Filed Contract - East New York Bus Depot Modification for Articulated Buses | Contracts Not Subject to OSC Pre-Audit | 11/06/2019 |
HEALTH CARE EQUIPMENT & PARTS COMPANY INC | Office of General Services - Purchasing Contracts | PC68665 |
$15,600,000.00
|
$3,176,068.44 |
11/15/2019 | 07/17/2024 | MEDICAL AND LAB SUPPLIES | Contracts Not Subject to OSC Pre-Audit | 11/18/2019 |
SUNOCO LLC | Office of General Services - Purchasing Contracts | PC68204 |
$15,635,968.39
|
$12,201,547.51 |
02/22/2019 | 12/01/2022 | FUEL OIL, HEATING (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 04/19/2019 |
VERDE ELECTRIC CORP | Dormitory Authority of the State of New York | D210545 |
$15,770,000.00
|
$0.00 |
09/30/2019 | 08/04/2021 | PA Filed Contract College of Staten Island Substation Replacement & Asbestos Abatement | Contracts Not Subject to OSC Pre-Audit | 10/15/2019 |
PJS ELECTRIC INC | New York City Transit Authority | DW32801 |
$15,793,000.00
|
$0.00 |
03/07/2019 | 06/07/2021 | PA Filed Contract - Integrated Service Information and Management B Division Module 3A | Contracts Not Subject to OSC Pre-Audit | 11/01/2019 |
DEPARTMENT OF EDUCATION DIOCESE OF BROOKLYN | Office of Addiction Services and Supports | C004346 |
$15,898,272.00
|
$13,632,345.00 |
07/01/2019 | 06/30/2024 | CHEMICAL DEPENDENCY SERVICES PROGRAM | Grant | 05/31/2019 |
CALLANAN INDUSTRIES INC | New York State Thruway Authority | D214709 |
$15,913,946.19
|
$0.00 |
03/18/2019 | 12/20/2019 | Pavement Rehabilitation I-87 MP 121-2 to 134-9 N/S & Misc Work Albany Division | Construction - Highway | 03/18/2019 |
ADDICTS REHABILITATION CENTER FUND INC | Office of Addiction Services and Supports | C004304 |
$15,922,796.00
|
$0.00 |
07/01/2019 | 06/30/2024 | CHEMICAL DEPENDENCY SERVICES PROGRAM | Grant | 05/02/2019 |
JEWISH GUILD FOR THE BLIND | Office of Children & Family Services | C028388 |
$15,989,016.27
|
$11,522,154.59 |
01/01/2019 | 12/31/2023 | COMPREHENSIVE SERVICES FOR THE BLIND | Grant | 02/08/2019 |
CALLANAN INDUSTRIES INC | Office of General Services - Purchasing Contracts | PC68542 |
$16,000,000.00
|
$7,599,630.13 |
04/01/2019 | 03/31/2021 | Compreh Bituminous Concrete | Contracts Not Subject to OSC Pre-Audit | 03/27/2019 |