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 |
---|---|---|---|---|---|---|---|---|---|
UNIVERSITY CONSULTATION AND TREATMENT CENTER FOR MENTAL HYGIEN | Office of Mental Health | C20962GG |
$6,709,409.00
|
$6,273,682.00 |
07/01/2019 | 06/30/2024 | Downstate Residential Program | Grant | 07/16/2019 |
DUTCHESS BOCES | State Education Department | C014021 |
$10,019,162.00
|
$6,292,139.18 |
09/01/2019 | 06/30/2024 | Special education regional partnership center | Consultant - Miscellaneous Consultant Services | 12/17/2019 |
UNION CONCRETE AND CONSTRUCTION CORP | Department of Transportation | D263922 |
$6,295,280.77
|
$6,295,280.77 |
03/28/2019 | 12/31/2020 | Rehab of 4 Bridges Along US 219 Town of Orchard Park Erie County | Construction - Highway | 03/28/2019 |
HILL-ROM COMPANY INC | SUNY at Stony Brook | T200112 |
$6,344,829.63
|
$6,297,890.77 |
03/27/2019 | 12/15/2022 | INSTALL NEW NURSE CALL SYSTEM | Contracts Not Subject to OSC Pre-Audit | 05/30/2019 |
MURNANE BUILDING CONTRACTORS | SUNY - Upstate Medical University | T550278 |
$6,304,189.36
|
$6,304,189.36 |
11/01/2019 | 11/30/2021 | CONSTRUCTION AGREEMENT PROJ #3 | Contracts Not Subject to OSC Pre-Audit | 11/02/2019 |
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 |
NEW YORK STATE CORRECTIONAL OFFICERS & POLICE BENEV ASSOC INC | Office of Employee Relations | C19004 |
$6,650,000.00
|
$6,312,958.02 |
04/01/2016 | 03/31/2023 | NYSCOPBA Employee Benefit Fund 2016-2023 | Service - Union Benefits Services | 09/06/2019 |
VECTOR CONSTRUCTION CORP | Department of Transportation | D263892 |
$6,315,999.75
|
$6,315,999.75 |
04/26/2019 | 07/19/2021 | Rte 17B Over Mongaup River & Culvert Over Creamery Brook Sullivan County | Construction - Highway | 04/26/2019 |
BOTHAR CONSTRUCTION LLC | Department of Transportation | D263830 |
$6,386,385.49
|
$6,386,385.49 |
03/28/2019 | 12/31/2019 | 4 1/2 Miles of Asphalt Concrete Milling & Paving on Rte 17 96 & 960H Candor & Nichols Tioga County | Construction - Highway | 03/28/2019 |
DALRYMPLE GRAVEL & CONTRACTING CO INC | Office of General Services - Purchasing Contracts | PC68550 |
$9,700,000.00
|
$6,387,774.43 |
04/01/2019 | 03/31/2021 | Compreh Bituminous Concrete | Contracts Not Subject to OSC Pre-Audit | 03/27/2019 |
BETTE & CRING LLC | Office of General Services - Design & Construction | D45444C |
$6,416,603.00
|
$6,416,280.00 |
03/28/2019 | 09/19/2021 | Construction Enclosed Auburn Central Firing Range Quality Work Life Building Auburn CF Cayuga County | Construction - Building | 03/28/2019 |
CIVIL SERVICE EMPLOYEES ASSOCIATION INC AFSCME LOCAL 1000 | Office of Children & Family Services | C028515 |
$7,500,000.00
|
$6,418,844.86 |
10/01/2019 | 09/30/2021 | Quality Child Care Grant Program Legislative Initiative | Grant | 10/23/2019 |
CORE FACILITY SERVICES LLC | Office of General Services | C004070 |
$6,689,558.64
|
$6,423,803.21 |
12/01/2019 | 11/30/2024 | Integrated Facility Management - Hudson Valley Transportation Management Center | Service - Other/ Misc. Services | 11/25/2019 |
YOUNG MENS CHRISTIAN ASSOCIATION OF GREATER NEW YORK | Office of Addiction Services and Supports | C004339 |
$7,655,718.00
|
$6,502,667.00 |
07/01/2019 | 06/30/2024 | CHEMICAL DEPENDENCY SERVICES PROGRAM | Grant | 05/02/2019 |
EPIQ EDISCOVERY SOLUTIONS INC | Attorney General, Office of the | C104855 |
$10,676,682.08
|
$6,514,262.57 |
02/01/2019 | 09/30/2024 | Electronic Data Discovery | Consultant - Miscellaneous Consultant Services | 04/29/2019 |
FORNO ENTERPRISES INC | Office of General Services - Design & Construction | D45242C |
$6,835,000.00
|
$6,569,755.00 |
07/19/2019 | 01/20/2021 | Replace Windows Binghamton SOB Broome County | Construction - Building | 07/19/2019 |
H&L CONTRACTING LLC | Department of Transportation | D264011 |
$6,591,385.68
|
$6,591,385.68 |
08/02/2019 | 06/30/2021 | Pavement Surface Treatment Various Locations Nassau & Suffolk Counties | Construction - Highway | 08/02/2019 |
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 |
LAKEVIEW HEALTH SERVICES INC | Office of Mental Health | C21010GG |
$6,827,622.00
|
$6,629,707.00 |
01/01/2020 | 12/31/2022 | Upstate Residential Contracts | Grant | 12/03/2019 |
NEW YORK TRENCHLESS INC | Department of Transportation | C005301 |
$6,659,820.00
|
$6,648,041.00 |
08/19/2019 | 08/18/2024 | Region 10 Roadway Lighting Maintenance | Service - Other/ Misc. Services | 08/19/2019 |
SUFFOLK COUNTY OF | Department of Transportation | D035954 |
$8,473,050.00
|
$6,719,032.92 |
10/23/2018 | 12/31/2027 | HIGHWAY - RESURFACING COUNTY ROAD 4 AND COUNTY ROAD 13 | Grant | 01/02/2019 |
WILLIAM J KELLER & SONS CONSTRUCTION CORP | Department of Transportation | D263873 |
$6,725,527.44
|
$6,725,527.44 |
03/26/2019 | 12/22/2020 | Bridge Replacement Taconic State Parkway NY 987G over CR 27 Columbia County | Construction - Highway | 03/26/2019 |
GCOM SOFTWARE LLC | Department of Corrections and Community Supervision | PB090AB |
$6,730,605.00
|
$6,730,605.00 |
07/01/2019 | 08/31/2023 | Enterprise Asset Management | Contracts Not Subject to OSC Pre-Audit | 07/23/2019 |
NEW BRITAIN ROOFING CO INC | Office of General Services - Design & Construction | D45001C |
$7,218,974.00
|
$6,744,014.00 |
03/11/2019 | 03/25/2023 | Replace Metal Roofs & Improve Entrances Various Buildings Riverview CF St Lawrence County | Construction - Building | 03/11/2019 |
DOLOMITE PRODUCTS COMPANY INC | Office of General Services - Purchasing Contracts | PC68551 |
$16,200,000.00
|
$6,753,265.40 |
04/01/2019 | 03/31/2021 | Compreh Bituminous Concrete | Contracts Not Subject to OSC Pre-Audit | 03/27/2019 |
RODEMS CONSTRUCTION CO INC | State University Construction Fund | T006479 |
$6,857,640.00
|
$6,857,640.00 |
03/26/2019 | 11/05/2021 | SUCF281001 Renovate Townsend | Contracts Not Subject to OSC Pre-Audit | 03/26/2019 |
WOMEN IN NEED INC | Office of Addiction Services and Supports | C004363 |
$7,795,860.00
|
$6,900,923.00 |
07/01/2019 | 06/30/2024 | CHEMICAL DEPENDENCY SERVICES PROGRAM | Grant | 06/06/2019 |
CENTRAL DODGE INC DBA CENTRAL CHRYSLER DODGE JEEP RAM OF RAYNHAM | Office of General Services - Purchasing Contracts | PC68927 |
$12,000,000.00
|
$6,906,076.24 |
11/14/2019 | 11/13/2029 | VEHICLES CLASS 1-8 (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 11/21/2019 |
HOWELL AND PIERSON INC | Office of General Services - Purchasing Contracts | PC68941 |
$18,000,000.00
|
$6,911,529.90 |
11/14/2019 | 11/13/2029 | VEHICLES CLASS 1-8 (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 11/20/2019 |
MOTOROLA SOLUTIONS INC | Office of General Services - Purchasing Contracts | PT68722 |
$169,295,700.00
|
$6,956,803.97 |
08/27/2019 | 08/26/2024 | Public Safety Comm Eq | Contracts Not Subject to OSC Pre-Audit | 08/23/2019 |
ROCHESTER CITY OF | Department of Transportation | D036027 |
$7,107,680.00
|
$6,987,710.67 |
09/14/2018 | 08/21/2028 | State Street Reconstruction | Grant | 10/04/2019 |
AECOM USA INC | Department of Transportation | D037808 |
$7,000,000.00
|
$6,990,535.79 |
04/01/2019 | 09/30/2022 | Construction Management and CPM Scheduling Statewide | Consultant - Construction Related Services | 06/04/2019 |
E-J ELECTRIC INSTALLATION CO | Department of Transportation | D263754 |
$6,995,791.47
|
$6,995,791.47 |
10/22/2019 | 03/12/2022 | ITS Maintenance & Support Throughout NYC | Construction - Highway | 10/22/2019 |
REALITY HOUSE INC | Office of Addiction Services and Supports | C004319 |
$7,789,029.00
|
$7,008,228.00 |
07/01/2019 | 06/30/2024 | CHEMICAL DEPENDENCY SERVICES PROGRAM | Grant | 05/07/2019 |
METROPOLITAN CONSTRUCTION CORP | Office of General Services - Design & Construction | D45710C |
$7,091,663.00
|
$7,069,495.00 |
12/06/2019 | 12/11/2023 | Replace Windows & Masonry Manhattan Psychiatric Center New York County | Construction - Building | 12/06/2019 |
SPECTRUM NORTHEAST LLC | Office of General Services - Purchasing Contracts | PS68706 |
$49,000,000.00
|
$7,089,605.37 |
09/16/2019 | 09/15/2024 | TELECOMM CONNECTIVITY SVCE | Contracts Not Subject to OSC Pre-Audit | 09/17/2019 |
SILVER CREEK SCHOOL DISTRICT | State Education Department | C013980 |
$11,841,233.00
|
$7,118,295.83 |
07/01/2019 | 06/30/2029 | Native American Tuition | Grant | 11/12/2019 |
POSILLICO CIVIL INC | Department of Transportation | D263910 |
$7,122,681.76
|
$7,122,681.76 |
05/23/2019 | 11/30/2020 | Pavement Surface Treatment Routes 25A 111 & 454 Towns of Brookhaven Islip & Smithtown Suffolk County | Construction - Highway | 05/23/2019 |
CRANE HOGAN STRUCTURAL SYSTEMS INC | Department of Transportation | D263895 |
$7,149,610.66
|
$7,149,610.66 |
04/08/2019 | 11/30/2021 | Rehabilitate 4 Bridges Over Erie Canal Towns of Palmyra Arcadia & Galen Wayne County | Construction - Highway | 04/08/2019 |
RICHMOND UNIVERSITY MEDICAL CENTER | Department of Health | C31175GG |
$7,150,000.00
|
$7,150,000.00 |
10/01/2015 | 03/31/2024 | Capital Restructuring Financing Program | Grant | 08/09/2019 |
PERSON CENTERED CARE SERVICES | Office For People with Developmental Disabilities | C00498GG |
$7,497,630.00
|
$7,184,132.21 |
01/01/2020 | 12/31/2024 | Fiscal Intermediary Self Direction Unit | Grant | 12/23/2019 |
NEW YORK CITY OF | Department of Health | C33954GG |
$7,628,180.00
|
$7,197,272.72 |
04/01/2019 | 03/31/2024 | Tuberculosis Prevention and Control, Public Health Campaign | Grant | 06/28/2019 |
PLAXALL INC | Department of Environmental Conservation | L100023 |
$8,772,170.06
|
$7,234,315.41 |
07/01/2013 | 12/31/2025 | 47-40 21st St Hunters Point Plaza 4th Floor Long Island City Queens | Lease | 02/13/2019 |
GCOM SOFTWARE LLC | Office of Information Technology Services | C000575 |
$7,263,365.80
|
$7,263,365.80 |
11/29/2019 | 12/27/2021 | DMV Modernization Data Quality and System Integration | Equipment - IT Hardware/ Software | 11/29/2019 |
SUIT-KOTE CORP | Office of General Services - Purchasing Contracts | PC68498 |
$9,725,953.62
|
$7,263,920.49 |
04/01/2019 | 12/31/2019 | LIQUID BITUMINOUS MATERIALS - VENDOR PLACED PAVING | Service - Other/ Misc. Services | 03/20/2019 |
GEMALTO COGENT INC | Office of Temporary & Disability Assistance | C022021 |
$7,272,649.05
|
$7,272,649.05 |
11/25/2019 | 02/04/2022 | Common Benefit Identification Card Production | Service - Other/ Misc. Services | 11/25/2019 |
MILLERKNOLL INC | Office of General Services - Purchasing Contracts | PC68347 |
$7,550,000.00
|
$7,273,296.61 |
03/27/2019 | 12/01/2023 | FURNITURE (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 03/27/2019 |
POSILLICO CIVIL INC | Department of Transportation | D263894 |
$7,288,418.48
|
$7,288,418.47 |
04/15/2019 | 10/30/2020 | Priority Resurface Treatment Locations Along NY25A NY27A 906A & 906B LIE Suffolk County | Construction - Highway | 04/15/2019 |
STRATEGIC SECURITY CORP | Office of General Services - Purchasing Contracts | PS68268 |
$16,185,000.00
|
$7,288,716.01 |
01/24/2019 | 04/23/2028 | Security Guard/Fire Safety/EAP | Service - Guard Services | 01/11/2019 |
OSWEGO COUNTY OF | Department of Transportation | D014757 |
$8,841,669.99
|
$7,325,271.43 |
07/01/2017 | 06/30/2020 | Snow & Ice Contract 2017-2020 Seasons Oswego County | Inter-government - Other | 01/15/2019 |