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 |
---|---|---|---|---|---|---|---|---|---|
OZ SYSTEMS USA LLC | SUNY - Upstate Medical University | T505102 |
$16,735.00
|
$8,371.00 |
01/01/2020 | 12/31/2023 | NEWBORN SCREENING SOLUTIONS SO | Contracts Not Subject to OSC Pre-Audit | 02/07/2020 |
MICHAEL A FERRAUILO PLUMBING & HEATING INC | Wende Correctional Facility | OP161513WEN |
$74,469.00
|
$74,469.00 |
06/25/2019 | 08/31/2019 | Emergency water line repair at Wende Correctional Facility | Service - Other/ Misc. Services | 02/07/2020 |
INFORMATIX INC | Office of Temporary & Disability Assistance | C022054 |
$20,500.00
|
$14,854.00 |
07/01/2019 | 06/30/2020 | Increase in contract value, convert T000364 to C contract - Financial Institution Data Match Service | Service - Other/ Misc. Services | 02/07/2020 |
CONGREGATION YESHIVA MERKAZ HATORAH JEWISH FOUNDATION SCHOOL RJJ OF STATEN | Office of Homeland Security and Emergency Services | T171366 |
$50,000.00
|
$0.00 |
03/01/2020 | 08/31/2021 | WM18171366 SCAHC | Contracts Not Subject to OSC Pre-Audit | 02/07/2020 |
CONGREGATION YESHIVA MERKAZ HATORAH JEWISH FOUNDATION SCHOOL RJJ OF STATEN | Office of Homeland Security and Emergency Services | T171365 |
$50,000.00
|
$0.00 |
03/01/2020 | 08/31/2021 | WM18171365 SCAHC | Contracts Not Subject to OSC Pre-Audit | 02/07/2020 |
DIX HILLS JEWISH CENTER | Office of Homeland Security and Emergency Services | T171367 |
$50,000.00
|
$50,000.00 |
03/01/2020 | 08/31/2023 | WM18171367 SCAHC | Contracts Not Subject to OSC Pre-Audit | 02/07/2020 |
LOUIS N PICCIANO & SON INC | College at Cortland | T000778 |
$1,012,717.17
|
$327,155.78 |
03/01/2020 | 02/29/2024 | CONSTRUCTION TERM CONTRACT HV | Contracts Not Subject to OSC Pre-Audit | 02/07/2020 |
ST EPHREM ROMAN CATHOLIC CHURCH | Office of Homeland Security and Emergency Services | T170855 |
$50,000.00
|
$0.00 |
03/01/2020 | 08/31/2022 | WM18170855 SCAHC | Contracts Not Subject to OSC Pre-Audit | 02/07/2020 |
ADHAN PIPING CO INC | College at Cortland | T000777 |
$1,000,000.00
|
$0.00 |
03/01/2020 | 02/29/2024 | CONSTRUCTION TERM CONTRACT GE | Contracts Not Subject to OSC Pre-Audit | 02/07/2020 |
ADHAN PIPING CO INC | College at Cortland | T000783 |
$1,000,000.00
|
$608,577.18 |
03/01/2020 | 02/29/2024 | CONSTRUCTION TERM CONTRACT SI | Contracts Not Subject to OSC Pre-Audit | 02/07/2020 |
ADHAN PIPING CO INC | College at Cortland | T000774 |
$1,000,000.00
|
$825,648.79 |
03/01/2020 | 02/29/2024 | CONSTRUCTION TERM CONTRACT GE | Contracts Not Subject to OSC Pre-Audit | 02/07/2020 |
ADHAN PIPING CO INC | College at Cortland | T000779 |
$500,000.00
|
$306,321.21 |
03/01/2020 | 02/29/2024 | CONSTRUCTION TERM CONTRACT LA | Contracts Not Subject to OSC Pre-Audit | 02/07/2020 |
ADHAN PIPING CO INC | College at Cortland | T000766 |
$1,000,000.00
|
$971,552.15 |
03/01/2020 | 02/29/2024 | CONSTRUCTION TERM CONTRACT CO | Contracts Not Subject to OSC Pre-Audit | 02/07/2020 |
STATEN ISLAND JEWISH HERITAGE NETWORK INC | Office of Homeland Security and Emergency Services | T170856 |
$50,000.00
|
$50,000.00 |
03/01/2020 | 08/31/2022 | WM18170856 SCAHC | Contracts Not Subject to OSC Pre-Audit | 02/07/2020 |
BROOKLYN HEIGHTS SYNAGOGUE | Office of Homeland Security and Emergency Services | T171345 |
$50,000.00
|
$50,000.00 |
03/01/2020 | 08/31/2022 | WM18171345 SCAHC | Contracts Not Subject to OSC Pre-Audit | 02/07/2020 |
ATTICA VILLAGE OF | Department of Transportation | D014806 |
$52,647.93
|
$48,509.74 |
07/01/2019 | 06/30/2024 | New Snow & Ice Agreement Attica Wyoming County | Inter-government - Other | 02/07/2020 |
ST LUKES EPISCOPAL CHURCH | Office of Parks Recreation & Historic Preservation | C83085GG |
$500,000.00
|
$450,000.00 |
12/18/2018 | 12/17/2023 | Heritage Areas Planning Acquisition Development | Grant | 02/07/2020 |
YESHIVA OHR TORAH COMMUNITY SCHOOL | Office of Homeland Security and Emergency Services | T170705 |
$50,000.00
|
$49,983.00 |
03/01/2020 | 08/31/2023 | WM18170705 SCAHC | Contracts Not Subject to OSC Pre-Audit | 02/07/2020 |
THE MARION & AARON GURAL JCC | Office of Homeland Security and Emergency Services | T171373 |
$50,000.00
|
$49,950.00 |
03/01/2020 | 08/31/2023 | WM18171373 SCAHC | Contracts Not Subject to OSC Pre-Audit | 02/07/2020 |
THE MARION & AARON GURAL JCC | Office of Homeland Security and Emergency Services | T171372 |
$50,000.00
|
$49,950.00 |
03/01/2020 | 08/31/2023 | WM18171372 SCAHC | Contracts Not Subject to OSC Pre-Audit | 02/07/2020 |
THE MARION & AARON GURAL JCC | Office of Homeland Security and Emergency Services | T171374 |
$50,000.00
|
$49,950.00 |
03/01/2020 | 08/31/2023 | WM18171374 SCAHC | Contracts Not Subject to OSC Pre-Audit | 02/07/2020 |
UPSTATE FAMILY HEALTH CENTER INC | Department of Health | T35084GG |
$28,026.00
|
$0.00 |
04/01/2019 | 03/31/2020 | SEN19 T35084GG 4.1.19_3.31.20 | Contracts Not Subject to OSC Pre-Audit | 02/07/2020 |
HUDSON HIGHLANDS LAND TRUST INC | Office of Parks Recreation & Historic Preservation | C80886GG |
$250,000.00
|
$250,000.00 |
12/18/2018 | 12/17/2023 | Heritage Areas Planning Acquisition Development | Grant | 02/07/2020 |
CHARLES F EVANS CO INC | College at Cortland | T000782 |
$1,000,000.00
|
$705,826.04 |
03/01/2020 | 02/29/2024 | CONSTRUCTION TERM CONTRACT RO | Contracts Not Subject to OSC Pre-Audit | 02/07/2020 |
JERICHO JEWISH CENTER | Office of Homeland Security and Emergency Services | T170870 |
$50,000.00
|
$50,000.00 |
03/01/2020 | 02/29/2024 | WM18170870 SCAHC | Contracts Not Subject to OSC Pre-Audit | 02/07/2020 |
JEWISH COMMUNITY PROJECT OF LOWER MANHATTAN, INC. | Office of Homeland Security and Emergency Services | T171392 |
$50,000.00
|
$33,460.00 |
03/01/2020 | 02/29/2024 | WM18171392 SCAHC | Contracts Not Subject to OSC Pre-Audit | 02/07/2020 |
PIEDMONT 60 BROAD STREET LLC | Office For People with Developmental Disabilities | L002326 |
$4,519,460.25
|
$418,611.79 |
09/01/2022 | 08/31/2037 | Lease 25 Beaver Street 60 Broad Street NYC NY County | Lease | 02/07/2020 |
PIEDMONT 60 BROAD STREET LLC | Office of Court Administration | L002326 |
$9,089,013.14
|
$946,040.21 |
04/01/2022 | 03/31/2037 | Lease 25 Beaver Street 60 Broad Street NYC NY County | Lease | 02/07/2020 |
PIEDMONT 60 BROAD STREET LLC | Office of General Services | L002326 |
$0.00
|
$0.00 |
04/01/2022 | 08/31/2022 | Lease 25 Beaver Street 60 Broad Street NYC NY County | Lease | 02/07/2020 |
MONTEFIORE HMO LLC | Department of Health | C033071 |
$519,317,224.00
|
$0.00 |
01/01/2017 | 12/31/2021 | Managed long term care | Service - Medical/ Pharmaceutical Services | 02/07/2020 |
WARREN COUNTY OF | Department of State | C1001354 |
$289,750.00
|
$289,291.47 |
05/01/2019 | 04/30/2024 | Waterfront Revitalization | Grant | 02/07/2020 |
WARREN COUNTY OF | Department of Transportation | T38630GG |
$27,994.90
|
$27,994.90 |
07/16/2019 | 01/03/2022 | ESTABLISH NEW AVIATION GRANT | Contracts Not Subject to OSC Pre-Audit | 02/07/2020 |
PIEDMONT 60 BROAD STREET LLC | Commission on Public Integrity | L002326 |
$216,111.96
|
$19,008.30 |
09/01/2022 | 08/31/2037 | Lease 25 Beaver Street 60 Broad Street NYC NY County | Lease | 02/07/2020 |
JEWISH COMMUNITY CENTER ON THE HUDSON | Office of Homeland Security and Emergency Services | T171390 |
$50,000.00
|
$0.00 |
03/01/2020 | 08/31/2022 | WM18171390 SCAHC | Contracts Not Subject to OSC Pre-Audit | 02/07/2020 |
ABSCOPE ENVIRONMENTAL INC | College at Cortland | T000763 |
$1,000,000.00
|
$512,818.94 |
03/01/2020 | 02/29/2024 | CONSTRUCTION TERM CONTRACT EN | Contracts Not Subject to OSC Pre-Audit | 02/07/2020 |
DRWANTED.COM LLC | Mohawk Valley Psychiatric Center | CM100210AA |
$1,302,759.50
|
$1,302,759.50 |
02/12/2020 | 10/26/2022 | Locum tenens Mohawk Valley Psychiatric Center | Consultant - Medical Related Services | 02/07/2020 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Office of General Services | C004149 |
$18,636,463.25
|
$12,700,130.76 |
03/01/2020 | 02/28/2025 | Janitorial services at Harriman Campus | Service - Building Services | 02/07/2020 |
CHA CONSULTING INC | Department of Transportation | D037876 |
$6,141,000.00
|
$6,105,982.34 |
01/01/2020 | 05/31/2022 | Biennial & Interim Bridge Inspections Region 6 All Counties | Consultant - Architect, Engineering And Appraisal Related Services | 02/07/2020 |
ROCHESTER CITY OF | Department of Environmental Conservation | C011661 |
$120,000.00
|
$117,502.25 |
10/01/2019 | 05/31/2023 | Land Maintenance Agreement Hemlock Canadice State Forest Livingston & Ontario Counties | Inter-government - Other | 02/07/2020 |
SEPHARDIC COMMUNITY YOUTH CENTER INC | Office of Homeland Security and Emergency Services | T170840 |
$44,698.00
|
$44,698.00 |
03/01/2020 | 08/31/2021 | WM18170840 SCAHC | Contracts Not Subject to OSC Pre-Audit | 02/07/2020 |
TEMPLE BETH SHOLOM INC | Office of Homeland Security and Emergency Services | T170864 |
$50,000.00
|
$50,000.00 |
03/01/2020 | 08/31/2022 | WM18170864 SCAHC | Contracts Not Subject to OSC Pre-Audit | 02/07/2020 |
CLASS MEASURES INC | State Education Department | C014039 |
$12,972,148.00
|
$9,208,968.44 |
10/01/2019 | 06/30/2024 | Implementation of diagnostic tool for school and district effectiveness and support | Consultant - Information And Technology Solutions And Services | 02/07/2020 |
WESTPORT TOWN OF | Department of Environmental Conservation | T00863GG |
$18,660.00
|
$0.00 |
11/01/2019 | 09/30/2023 | SGADK19 WESTPORT TRAIN STATION | Contracts Not Subject to OSC Pre-Audit | 02/07/2020 |
D&M ELECTRICAL CONTRACTING INC | Office of General Services - Design & Construction | DEE271V |
$300,000.00
|
$110,170.00 |
01/16/2020 | 07/27/2021 | Repair Downed Electric Lines & Pole Bedford Hills Correctional Facility Westchester County | Construction - Building | 02/07/2020 |
FUST CHARLES CHAMBERS LLP | SUNY - Health Science Center at Brooklyn | CM03569 |
$411,872.61
|
$411,245.60 |
11/26/2019 | 11/25/2023 | Estimated use of auditing and accounting services for SUNY Downstate Medical Center | Consultant - Audit, Accounting, Actuarial And Related Services | 02/07/2020 |
CONGREGATION FRIENDS OF REFUGEES OF EASTERN EUROPE | Office of Homeland Security and Emergency Services | T171354 |
$50,000.00
|
$49,996.00 |
03/01/2020 | 02/29/2024 | WM18171354 SCAHC | Contracts Not Subject to OSC Pre-Audit | 02/07/2020 |
CONGREGATION FRIENDS OF REFUGEES OF EASTERN EUROPE | Office of Homeland Security and Emergency Services | T171355 |
$50,000.00
|
$50,000.00 |
03/01/2020 | 08/31/2023 | WM18171355 SCAHC | Contracts Not Subject to OSC Pre-Audit | 02/07/2020 |
JCC OF MID WESTCHESTER INC | Office of Homeland Security and Emergency Services | T171388 |
$50,000.00
|
$50,000.00 |
03/01/2020 | 08/31/2022 | WM18171388 SCAHC | Contracts Not Subject to OSC Pre-Audit | 02/07/2020 |
ADIRONDACK ARCHITECTURAL HERITAGE | Office of Parks Recreation & Historic Preservation | C65281GG |
$281,000.00
|
$114,170.70 |
12/08/2016 | 12/07/2023 | Heritage Areas Planning Acquisition Development | Grant | 02/07/2020 |
VERIZON NEW YORK INC | Office of Information Technology Services | C000588 |
$170,627.00
|
$78,632.09 |
02/07/2020 | 02/06/2030 | Conduit and Pole License Usage Agreement Statewide | Equipment - Communications | 02/07/2020 |