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 |
---|---|---|---|---|---|---|---|---|---|
HNTB NEW YORK ENGINEERING AND ARCHITECTURE PC | Department of Transportation | D037822 |
$8,836,000.00
|
$7,385,275.44 |
01/01/2019 | 05/31/2021 | 2019-2020 Biennial & Interim Bridge Inspections King & Richmond Counties | Consultant - Architect, Engineering And Appraisal Related Services | 01/23/2019 |
ALBANY COUNTY OF | Office of Court Administration - Third District Administration | C200501 |
$11,262,187.00
|
$7,386,841.77 |
04/01/2019 | 03/31/2024 | Courthouse Security Services Albany County | Inter-government - Other | 10/15/2019 |
CHERRYROAD TECHNOLOGIES INC | Office of the State Comptroller | C001045 |
$13,494,000.00
|
$7,391,595.25 |
12/31/2019 | 12/30/2024 | Oracle technology staff augmentation - secondary award | Consultant - Information And Technology Solutions And Services | 12/31/2019 |
HAYLOR FREYER & COON INC | SUNY at Albany | CM03072 |
$7,437,335.35
|
$7,424,860.80 |
07/01/2018 | 06/30/2023 | Health Insurance for International Students | Service - Other/ Misc. Services | 03/14/2019 |
TRIGYN TECHNOLOGIES INC | Office of General Services - Purchasing Contracts | PH68631 |
$40,000,000.00
|
$7,458,561.47 |
07/01/2019 | 06/30/2024 | HBITS | Contracts Not Subject to OSC Pre-Audit | 06/24/2019 |
MURNANE BUILDING CONTRACTORS | State University Construction Fund | T006502 |
$7,490,536.00
|
$7,490,536.00 |
05/29/2019 | 01/24/2022 | SUCF121009 Renovate Student U | Contracts Not Subject to OSC Pre-Audit | 06/17/2019 |
CATHOLIC CHARITIES OF THE ROMAN CATHOLIC DIOCESE OF SYRACUSE NY | Office of Temporary & Disability Assistance | C00418GG |
$7,565,810.00
|
$7,502,600.00 |
01/01/2019 | 03/31/2024 | REFUGEE SOCIAL SERVICES | Grant | 01/11/2019 |
UPSTATE UNIVERSITY RADIATION ONCOLOGY | SUNY - Upstate Medical University | C504587 |
$10,144,533.11
|
$7,515,474.13 |
07/09/2018 | 07/08/2023 | Medical Service Group (MSG) - Radiation Oncology | Consultant - Medical Related Services | 04/08/2019 |
NASSAU COUNTY OF | Department of Transportation | D035928 |
$11,183,358.00
|
$7,517,701.89 |
07/12/2019 | 12/31/2027 | Rehabilitation of Bayville Bridge | Grant | 09/12/2019 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Office of General Services | C003951 |
$8,591,589.96
|
$7,524,354.41 |
09/01/2019 | 08/31/2024 | Custodial Services at Various State Offices in Albany and Schenectady Counties | Service - Building Services | 07/29/2019 |
POLICE BENEVOLENT ASSOCIATION OF THE NEW YORK STATE TROOPERS INC | Office of Employee Relations | C19003 |
$7,537,795.00
|
$7,537,794.57 |
04/01/2018 | 03/31/2025 | Employee Benefit Fund for Troopers | Service - Union Benefits Services | 07/11/2019 |
COBLESKILL STONE PRODUCTS INC | Office of General Services - Purchasing Contracts | PC68637 |
$8,666,307.72
|
$7,552,490.23 |
06/24/2019 | 12/31/2019 | Bituminous Concrete 2nd Letting | Service - Other/ Misc. Services | 07/02/2019 |
NEW YORK CITY OF | Department of Transportation | D036204 |
$8,000,000.00
|
$7,577,522.40 |
02/14/2019 | 12/31/2023 | PREVENTIVE MAINTENANCE ON EAST RIVER BRIDGES | Grant | 04/23/2019 |
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 |
HAMASPIK OF KINGS COUNTY INC | Office For People with Developmental Disabilities | C00500GG |
$7,678,930.00
|
$7,677,899.46 |
01/01/2020 | 12/31/2024 | Fiscal Intermediary Self Direction Unit | Grant | 12/18/2019 |
PEDIATRIC SERVICE GROUP LLP | SUNY - Upstate Medical University | C504488 |
$7,690,055.00
|
$7,690,055.00 |
04/01/2018 | 03/31/2023 | Medical Service Group (MSG) - Pediatric Intensivists | Consultant - Medical Related Services | 02/11/2019 |
BRIDGING ACCESS TO CARE INC | Office of Addiction Services and Supports | C004342 |
$7,933,923.00
|
$7,726,570.00 |
07/01/2019 | 06/30/2024 | CHEMICAL DEPENDENCY SERVICES PROGRAM | Grant | 05/08/2019 |
SUIT-KOTE CORP | Department of Transportation | D263868 |
$7,751,508.90
|
$7,751,508.90 |
02/22/2019 | 11/29/2019 | Milling & Resurfacing 7 Miles of I-81 Onondaga County | Construction - Highway | 02/22/2019 |
RAMSEY CONSTRUCTORS INC | Department of Transportation | D263883 |
$7,756,278.44
|
$7,756,278.44 |
04/15/2019 | 12/31/2020 | Replace Route 63 Bridge Over Genesee River & Construct Roundabout Livingston County | Construction - Highway | 04/15/2019 |
SAFETY MARKING LLC | Department of Transportation | D263829 |
$7,784,906.22
|
$7,784,906.22 |
02/12/2019 | 08/04/2020 | Durable Pavement Marking Contract Various Locations Region 10 | Construction - Highway | 02/12/2019 |
BUNKOFF GENERAL CONTRACTORS INC | State University Construction Fund | T006508 |
$7,893,268.00
|
$7,893,268.00 |
07/03/2019 | 10/30/2021 | SUCF01XA94 Renovate Lecture C | Contracts Not Subject to OSC Pre-Audit | 07/03/2019 |
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 |
GREENHOPE SERVICES FOR WOMEN INC | Office of Addiction Services and Supports | C004301 |
$10,904,122.00
|
$7,933,189.00 |
07/01/2019 | 06/30/2024 | CHEMICAL DEPENDENCY SERVICES PROGRAM | Grant | 05/21/2019 |
SYRACUSE UNIVERSITY | State Education Department - Federal - State Grants | C403383 |
$9,514,718.00
|
$7,934,725.00 |
07/01/2019 | 06/30/2024 | Higher Education Opportunity Program | Grant | 09/12/2019 |
MONROE NO 1 BOCES | State Education Department | C013943 |
$9,961,400.00
|
$7,949,717.00 |
07/01/2019 | 06/30/2024 | Regional Partnership Center - Mid-West Region | Consultant - Miscellaneous Consultant Services | 10/15/2019 |
SAFARI MICRO INC | Department of Labor | PA00510 |
$8,016,321.09
|
$7,987,574.09 |
05/23/2019 | 05/22/2024 | UI Modernization Hardware and Software Purchases | Equipment - IT Hardware/ Software | 10/02/2019 |
B&B CONTRACTING GROUP LLC | State University Construction Fund | T006504 |
$8,038,175.00
|
$7,990,666.00 |
06/19/2019 | 12/20/2022 | SUCF29X409 HVAC Renovations - | Contracts Not Subject to OSC Pre-Audit | 06/28/2019 |
NEW YORK STATE ENVIRONMENTAL FACILITIES CORPORATION | Department of Environmental Conservation | C011104 |
$50,000,000.00
|
$8,000,000.00 |
04/01/2017 | 03/31/2027 | Administration Services Green Infrastructure Program Projects Statewide | Inter-government - Other | 01/08/2019 |
SAVARINO COMPANIES LLC | State University Construction Fund | T006500 |
$8,005,955.00
|
$8,005,955.00 |
05/20/2019 | 03/31/2022 | SUCF351001 Harder Hall HVAC U | Contracts Not Subject to OSC Pre-Audit | 05/21/2019 |
NATURAL HERITAGE TRUST | Office of Parks Recreation & Historic Preservation | C003419 |
$11,235,084.48
|
$8,068,262.12 |
06/01/2019 | 05/31/2029 | Establish Master Cooperative Agreement for Provision of Project and Program Services | Service - Other/ Misc. Services | 04/12/2019 |
BROOKHAVEN TOWN OF | Department of State | C1001116 |
$19,700,000.00
|
$8,070,364.03 |
02/01/2017 | 03/31/2024 | Local Government Efficiency Improvement Grants | Grant | 09/06/2019 |
DREAMLAND SECURITY SERVICES INC | Office of General Services - Purchasing Contracts | PS68261 |
$15,200,000.00
|
$8,091,351.73 |
01/24/2019 | 04/23/2028 | Security Guard/Fire Safety/EAP | Service - Guard Services | 01/11/2019 |
NORIX GROUP INC | Office of General Services - Purchasing Contracts | PC68392 |
$8,500,000.00
|
$8,125,795.34 |
02/21/2019 | 12/02/2023 | FURNITURE (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 02/21/2019 |
NORTHERN TIER CONTRACTING INC | State University Construction Fund | T006528 |
$8,134,063.00
|
$8,134,063.00 |
12/19/2019 | 01/25/2022 | SUCF231018 Renovations to Dan | Contracts Not Subject to OSC Pre-Audit | 12/20/2019 |
PERFETTO CONTRACTING COMPANY INC | Department of Transportation | D263814 |
$8,190,546.02
|
$8,190,546.02 |
03/05/2019 | 08/06/2020 | Restoration of FDR Drive Highway/Bridge Pavement Joints Concrete Barriers Painting New York County | Construction - Highway | 03/05/2019 |
AVERY DENNISON CORPORATION | Correctional Industries - Central Office | PA19021 |
$8,515,770.00
|
$8,252,779.80 |
09/01/2019 | 08/31/2024 | Reflective License Plate Embossed Sheeting Auburn Correctional Facility | Commodity - Raw Materials And Component Parts | 07/31/2019 |
NEW YORK CITY OF | Department of Transportation | D036391 |
$8,500,000.00
|
$8,254,560.86 |
04/17/2019 | 06/30/2025 | Movable Bridges Preventative Maintenance Plan | Grant | 07/17/2019 |
MEDLINE INDUSTRIES LP | Office of General Services - Purchasing Contracts | PC68670 |
$28,700,000.00
|
$8,269,027.30 |
07/18/2019 | 07/17/2024 | Medical and Laboratory | Contracts Not Subject to OSC Pre-Audit | 07/18/2019 |
CENTURYLINK COMMUNICATIONS LLC | Office of General Services - Purchasing Contracts | PS68693 |
$25,500,000.00
|
$8,277,843.59 |
09/16/2019 | 09/15/2024 | TELECOMM CONNECT SVCES | Contracts Not Subject to OSC Pre-Audit | 09/10/2019 |
ERIE COUNTY OF | Office of Court Administration - Eighth District Administration | C300469 |
$10,524,366.00
|
$8,291,470.00 |
04/01/2018 | 03/31/2023 | Court Cleaning and Maintenance Program Erie County | Inter-government - Other | 03/26/2019 |
ALLIANCE ENTERPRISES INC | State Education Department | C013315 |
$8,798,847.00
|
$8,316,877.00 |
01/01/2020 | 12/31/2024 | Vocational Rehabilitation Case Management System | Consultant - Information And Technology Solutions And Services | 12/13/2019 |
PARSONS TRANSPORTATION GROUP OF NY INC | Department of Transportation | C037707 |
$10,495,588.56
|
$8,336,680.17 |
08/01/2019 | 07/31/2025 | Integrated Corridor Management System Integrator Services | Consultant - Information And Technology Solutions And Services | 07/30/2019 |
RAYIM OF HUDSON VALLEY INC | Office For People with Developmental Disabilities | C00536GG |
$7,370,090.00
|
$8,384,362.24 |
01/01/2020 | 12/31/2024 | Fiscal Intermediary Self Direction Initiative | Grant | 12/23/2019 |
GGG CONSTRUCTION CORP | Department of Transportation | D264048 |
$8,388,637.48
|
$8,388,637.48 |
11/26/2019 | 08/15/2021 | NY 25 Pedestrian Safety Improvements NYC Line to Orient Point Nassau & Suffolk Counties | Construction - Highway | 11/26/2019 |
STANTEC CONSULTING SERVICES INC | Department of Transportation | D037793 |
$9,773,000.00
|
$8,402,095.03 |
01/01/2019 | 05/31/2021 | 2019-2020 Biennial & Interim Bridge Inspection Region 11 | Consultant - Architect, Engineering And Appraisal Related Services | 01/15/2019 |
SALMON RIVER SCHOOL DISTRICT | State Education Department | C013841 |
$8,633,228.00
|
$8,419,589.45 |
07/01/2018 | 06/30/2022 | Native American Transportation | Grant | 10/28/2019 |
CREATE INC | Office of Addiction Services and Supports | C004308 |
$9,455,701.00
|
$8,424,206.00 |
07/01/2019 | 06/30/2024 | Chemical Dependency Services Program | Grant | 06/26/2019 |
BOARD OF COOP EDUCATIONAL SERVICES ERIE COUNTY 1 | State Education Department | C013948 |
$11,052,255.00
|
$8,428,702.55 |
07/01/2019 | 06/30/2024 | Regional Partnership Center - West Region | Consultant - Miscellaneous Consultant Services | 10/23/2019 |
SCHULER-HAAS ELECTRIC CORP | Office of General Services - Design & Construction | D45522E |
$9,613,307.00
|
$8,445,327.00 |
03/28/2019 | 11/29/2021 | Electrical Work Facility Wide CCTV Audio Monitoring Southport CF Chemung County | Construction - Building | 03/28/2019 |
EAST END DISABILITY ASSOC INC | Office For People with Developmental Disabilities | C00481GG |
$9,625,460.00
|
$8,493,620.05 |
01/01/2020 | 12/31/2024 | Fiscal Intermediary Self Direction, Long Island | Grant | 12/23/2019 |