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 |
---|---|---|---|---|---|---|---|---|---|
ALLEGANY COUNTY OF | Office of Court Administration - Eighth District Administration | C200532 |
$3,371,726.00
|
$2,817,198.40 |
04/01/2019 | 03/31/2024 | Court Security Services Agreement Allegany County | Inter-government - Other | 11/08/2019 |
UNIVERSITY OF ROCHESTER | Department of Health | C34861GG |
$3,371,710.00
|
$2,654,070.15 |
10/01/2019 | 09/30/2024 | AIDS - Clinical Education Initiative | Grant | 08/30/2019 |
ONTARIO COUNTY OF | Department of Transportation | D036048 |
$3,365,993.00
|
$2,894,753.16 |
10/26/2018 | 08/27/2028 | SMITH ROAD INTERSECTION | Grant | 02/04/2019 |
DYOUVILLE COLLEGE | State Education Department - Federal - State Grants | C403388 |
$3,360,694.00
|
$3,256,524.00 |
07/01/2019 | 06/30/2024 | Higher Education Opportunity Program | Grant | 08/29/2019 |
USHERWOOD BUSINESS EQUIPMENT INC | Department of Transportation | C005298 |
$3,357,970.00
|
$2,968,127.80 |
05/01/2019 | 04/30/2024 | MULTI-FUNCTION PRINTERS | Equipment - Print/Mail/Copy | 03/19/2019 |
MONPAT CONSTRUCTION INC | New York City Transit Authority | DE31383 |
$3,357,000.00
|
$0.00 |
10/09/2018 | 04/09/2020 | PA Filed Contract - Replacement of 3 Bus Washers and Associated Equipment at College Point Bus Depot | Contracts Not Subject to OSC Pre-Audit | 11/05/2019 |
MATERNAL-INFANT SVCES NETWORK OF ORANGE SULLIVAN & ULSTER COUNTIES INC | Department of Health | C34584GG |
$3,350,000.00
|
$2,318,652.43 |
08/01/2019 | 07/31/2024 | Consumer Assistance Health Benefit Exchange | Grant | 07/31/2019 |
COMMUNITY HEALTH CARE ASSOCIATION OF NEW YORK STATE | Department of Health | C34568GG |
$3,350,000.00
|
$2,786,240.07 |
08/01/2019 | 07/31/2024 | Consumer Assistance Health Benefit Exchange | Grant | 07/31/2019 |
WASHINGTON COUNTY OF | Department of Transportation | D036264 |
$3,334,731.00
|
$2,820,845.37 |
04/15/2019 | 08/31/2028 | BRIDGE REPLACEMENT CR 61 OVER BATTENKILL | Grant | 05/15/2019 |
BINGHAMTON ROAD ELECTRIC LLC | Department of Transportation | D264056 |
$3,331,796.66
|
$3,331,796.66 |
11/15/2019 | 02/28/2021 | Pedestrian Safety Action Plan Signalized Intersections Poughkeepsie Red Hook Dutchess County | Construction - Highway | 11/15/2019 |
EASTERLY GOVERNMENT PROPERTIES LP | Court of Claims | L000067A |
$3,327,248.06
|
$2,288,461.98 |
09/13/2018 | 09/30/2026 | Assignment 130 South Elmwood Ave Suite 300 Buffalo Erie County | Lease | 03/28/2019 |
BETTE & CRING LLC | Department of Transportation | D263877 |
$3,321,031.13
|
$3,321,031.13 |
04/23/2019 | 11/30/2020 | Bridge Rehab 6 Bridges Fulton Hamilton & Herkimer Counties | Construction - Highway | 04/23/2019 |
SEA CLIFF VILLAGE OF | Department of Environmental Conservation | C00553GG |
$3,315,000.00
|
$3,315,000.00 |
05/01/2017 | 04/30/2022 | Water Quality Improvement Projects Program | Grant | 09/16/2019 |
EMPIRE JUSTICE CENTER | Victim Services, Office of | C10811GG |
$3,310,631.01
|
$2,304,709.74 |
10/01/2018 | 09/30/2022 | VICTIMS OF CRIME ACT | Grant | 05/23/2019 |
ELQ INDUSTRIES INC | Department of Transportation | D263781 |
$3,305,154.80
|
$3,305,154.80 |
03/01/2019 | 07/30/2019 | Pavement Resurfacing Replace Markings & ADA Pad Installation Along Route 6 Orange County | Construction - Highway | 03/01/2019 |
ST PETERS HOSPITAL FOUNDATION | Victim Services, Office of | C10795GG |
$3,304,835.50
|
$2,885,931.65 |
01/01/2019 | 09/30/2022 | ST PETERS HOSPITAL FOUNDATION TELEMEDICINE | Grant | 01/16/2019 |
AMERICAN RED CROSS | Office of Homeland Security and Emergency Services | C401718 |
$3,300,000.00
|
$3,300,000.00 |
04/01/2017 | 03/31/2018 | EMERGENCY RESPONSE PREPAREDNESS | Grant | 03/14/2019 |
ERDMAN ANTHONY AND ASSOCIATES INC | Department of Transportation | D037799 |
$3,300,000.00
|
$3,174,053.85 |
11/01/2018 | 12/31/2021 | Construction Inspection Term Region 6 All Counties | Consultant - Construction Related Services | 01/22/2019 |
SIRACUSA MECHANICAL INC | Office of General Services - Design & Construction | D44668P |
$3,298,861.00
|
$3,237,285.00 |
08/02/2019 | 07/01/2023 | Replace Plumbing & Repair Cell Backs E Block Building 2 Auburn CF Cayuga County | Construction - Building | 08/02/2019 |
111 LIVINGSTON LLC | Workers' Compensation Board | L00377T |
$3,298,215.00
|
$3,298,215.00 |
03/01/2019 | 08/31/2020 | 111 Livingston St Brooklyn Kings County | Lease | 05/16/2019 |
ONEIDA COUNTY OF | Office of Court Administration - Fifth District Administration | C300424 |
$3,297,789.00
|
$3,268,205.00 |
04/01/2018 | 03/31/2023 | Courts Cleaning & Maintenance Contract Oneida County | Inter-government - Other | 05/24/2019 |
G & M EARTH MOVING INC | Office of Parks Recreation & Historic Preservation | D005432 |
$3,296,388.41
|
$3,296,388.41 |
03/05/2019 | 10/31/2019 | Parking Lot Improvements Field 2 Sunken Meadow SP Suffolk County | Construction - Building | 03/05/2019 |
ZION CONTRACTING LLC | Long Island Rail Road Company | D006334 |
$3,296,319.91
|
$0.00 |
05/09/2019 | 02/10/2020 | PA Filed Contract Lynbrook Station Improvements Platform A | Contracts Not Subject to OSC Pre-Audit | 07/31/2019 |
ROCKLAND COUNTY OF | Office of Court Administration - Ninth District Administration | C300488 |
$3,296,116.00
|
$2,606,626.00 |
04/01/2018 | 03/31/2023 | 5 Year Court Cleaning & Maintenance at Courthouse 1 S Main St New City Rockland County | Inter-government - Other | 06/11/2019 |
VRAM INC | SUNY at Stony Brook | T002183 |
$3,295,000.00
|
$1,817,304.88 |
06/01/2019 | 05/31/2024 | ADMINISTRATION PARKING GARAGE | Contracts Not Subject to OSC Pre-Audit | 06/05/2019 |
HOBART & WILLIAM SMITH COLLEGES | Department of Environmental Conservation | C010339 |
$3,294,844.00
|
$2,242,421.93 |
04/01/2019 | 12/31/2024 | Finger Lakes Partnership for Regional Invasive Species Management | Consultant - Miscellaneous Consultant Services | 04/09/2019 |
OSWEGO COUNTY OF | Department of Transportation | C004132 |
$3,292,914.00
|
$484,159.91 |
01/01/2017 | 12/31/2025 | Non-Urbanized Transit Aid Program | Grant | 06/20/2019 |
KS ENGINEERS PC | Department of Transportation | D037849 |
$3,291,000.00
|
$3,200,271.85 |
09/01/2019 | 01/31/2022 | Construction Inspection Milling & Paving Palisades Interstate & Taconic Pkwys Putnam & Rockland Cos | Consultant - Construction Related Services | 10/25/2019 |
JMJ ELECTRIC CORP | Long Island Rail Road Company | D006335 |
$3,287,000.00
|
$0.00 |
05/08/2019 | 03/09/2020 | Filed Contract Lynbrook Station Improvements Platform B | Contracts Not Subject to OSC Pre-Audit | 07/25/2019 |
VICTIM ASSISTANCE CENTER OF JEFFERSON COUNTY INC | Victim Services, Office of | C11104GG |
$3,284,787.14
|
$3,027,075.89 |
10/01/2019 | 09/30/2022 | Victims of Crime Act | Grant | 10/18/2019 |
BUFFALO PRENATAL-PERINATAL NET WORK INC | Office of Children & Family Services | C028300 |
$3,284,130.00
|
$2,785,610.95 |
10/01/2018 | 09/29/2024 | HEALTHY FAMILIES NEW YORK | Grant | 02/04/2019 |
AOW ASSOCIATES INC | SUNY at Albany | T005502 |
$3,277,492.40
|
$3,276,692.40 |
02/21/2019 | 10/31/2020 | CLASS LAB PHASE VI CONSTRUCTIO | Contracts Not Subject to OSC Pre-Audit | 05/05/2019 |
CENTRAL NASSAU GUIDANCE AND COUNSELING SERVICES INC | Department of Health | C34564GG |
$3,275,000.00
|
$2,840,410.90 |
08/01/2019 | 07/31/2024 | Consumer Assistance Health Benefit Exchange | Grant | 07/16/2019 |
MORRIS HEIGHTS HEALTH CENTER INC | Department of Health | C34585GG |
$3,275,000.00
|
$2,940,567.59 |
08/01/2019 | 07/31/2024 | Consumer Assistance Health Benefit Exchange | Grant | 07/31/2019 |
BRONXWORKS INC | Department of Health | C34561GG |
$3,275,000.00
|
$2,746,599.94 |
08/01/2019 | 07/31/2024 | Consumer Assistance Health Benefit Exchange | Grant | 07/29/2019 |
JOSEPH P ADDABBO FAMILY HEALTH CENTER INC | Department of Health | C34578GG |
$3,275,000.00
|
$2,854,576.82 |
08/01/2019 | 07/31/2024 | Consumer Assistance Health Benefit Exchange | Grant | 07/17/2019 |
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 |
ACCENT STRIPE INC | Department of Transportation | D263965 |
$3,263,497.00
|
$3,263,497.00 |
05/31/2019 | 11/22/2019 | Regional Pavement Marking & Audible Roadway Delineator Maintenance Project Region 3 | Construction - Highway | 05/31/2019 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | State Education Department | C013835 |
$3,256,269.77
|
$1,299,895.20 |
04/01/2019 | 03/31/2024 | Data Imaging Services - NYSED | Service - Film Services | 06/17/2019 |
L C WHITFORD CO INC | Department of Transportation | D263897 |
$3,255,385.17
|
$3,255,385.17 |
03/27/2019 | 12/31/2020 | Bridge Joint Replacement Multiple Bridges Monroe & Ontario Counties Region 4 | Construction - Highway | 03/27/2019 |
ECLIPSE NETWORK SOLUTIONS | Office of General Services - Purchasing Contracts | PT68791 |
$3,250,000.00
|
$340,839.05 |
09/27/2019 | 08/26/2024 | INTELLIGENT FAC & SECURITY SYS | Contracts Not Subject to OSC Pre-Audit | 09/27/2019 |
DELAWARE COUNTY OF | Department of Transportation | D036413 |
$3,228,310.00
|
$2,041,452.49 |
07/11/2019 | 06/30/2025 | Arbor Hill Road | Grant | 08/26/2019 |
ST BARNABAS HOSPITAL | City College | C192501 |
$3,227,832.09
|
$2,745,860.58 |
07/01/2018 | 06/30/2025 | ST. BARNABAS COURSE PROVIDER | Service - Other/ Misc. Services | 05/07/2019 |
NASSAU COUNTY OF | Office of Indigent Legal Services | C800027 |
$3,226,383.00
|
$1,140,502.96 |
01/01/2018 | 12/31/2024 | Indigent Legal Services | Grant | 11/22/2019 |
MINHAS CONSTRUCTION CORP | New York City Transit Authority | DC40271 |
$3,225,200.00
|
$0.00 |
11/27/2018 | 09/23/2019 | PA Filed Contract Paving Manhattanville Bus Depot Borough of Manhattan | Contracts Not Subject to OSC Pre-Audit | 10/21/2019 |
ALBANY COUNTY OF | Division of Criminal Justice Services | C524054 |
$3,224,574.00
|
$548,534.41 |
04/01/2018 | 03/31/2021 | Raise the Age (RTA) | Grant | 12/16/2019 |
OSWEGO COUNTY OPPORTUNITIES INC | Victim Services, Office of | C11035GG |
$3,223,795.40
|
$2,657,785.40 |
10/01/2019 | 09/30/2022 | Victims of Crime Act | Grant | 10/28/2019 |
STV INCORPORATED | Department of Transportation | D037798 |
$3,220,000.00
|
$2,497,765.34 |
03/15/2019 | 07/31/2022 | Construction Inspection Bridge Maintenance Repairs Region 11 All Counties | Consultant - Construction Related Services | 03/27/2019 |
DIGESARE MECHANICAL INC | College of Agriculture and Technology at Cobleskill | T000702 |
$3,217,937.90
|
$3,217,937.90 |
02/15/2019 | 02/28/2020 | PROJECT #D37918 BATHROOM UPGRA | Contracts Not Subject to OSC Pre-Audit | 05/23/2019 |
ORLEANS COUNTY OF | Office of Indigent Legal Services | CSTWIDEHH33 |
$3,211,297.59
|
$664,142.50 |
04/01/2018 | 03/31/2024 | Hurrell-Harring Settlement Arraignment and Quality Improvement | Grant | 11/04/2019 |