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 |
---|---|---|---|---|---|---|---|---|---|
OCD MEDIA LLC | Office of General Services - Purchasing Contracts | PC68899 |
$22,400,000.00
|
$0.00 |
09/27/2019 | 10/18/2019 | MEDIA BUYING SERVICES | Contracts Not Subject to OSC Pre-Audit | 09/27/2019 |
PAUL J SCARIANO INC | New York City Transit Authority | DA37123 |
$22,462,062.50
|
$0.00 |
06/18/2018 | 11/20/2020 | PA Filed Contract - Elevator Installation at Greenpoint Avenue Station | Contracts Not Subject to OSC Pre-Audit | 11/12/2019 |
PIEDMONT 60 BROAD STREET LLC | Office of Court Administration | L001574 |
$22,470,841.44
|
$21,952,747.89 |
11/01/2019 | 03/31/2022 | 25 Beaver St New York County | Lease | 11/29/2019 |
CENTURY LINEN & UNIFORM INC | Office of General Services - Purchasing Contracts | PS68679 |
$22,500,000.00
|
$1,072,409.33 |
08/19/2019 | 08/18/2024 | LAUNDRY & LINEN SVCS | Contracts Not Subject to OSC Pre-Audit | 08/20/2019 |
CONVERGEONE INC | Office of General Services - Purchasing Contracts | PB179AA |
$22,500,000.00
|
$0.00 |
06/19/2019 | 09/08/2024 | PBITS | Contracts Not Subject to OSC Pre-Audit | 06/19/2019 |
INFINITY CONTRACTING SERVICES CORP | New York City Transit Authority | DC34845 |
$22,654,771.00
|
$0.00 |
06/04/2019 | 10/04/2021 | PA Filed Contract - DCE Shop Component Phase 1 at 180th Street Coney Island and Pelham Facilities | Contracts Not Subject to OSC Pre-Audit | 11/08/2019 |
SECURITAS SECURITY SERVICES USA INC | Office of General Services - Purchasing Contracts | PS68264 |
$22,724,000.00
|
$18,045,770.35 |
01/24/2019 | 01/23/2024 | Security Guard/Fire Safety/EAP | Contracts Not Subject to OSC Pre-Audit | 01/11/2019 |
DYNAMIC YOUTH COMMUNITY INC | Office of Addiction Services and Supports | C004309 |
$22,919,456.00
|
$21,280,104.00 |
07/01/2019 | 06/30/2024 | CHEMICAL DEPENDENCY SERVICES PROGRAM | Grant | 05/14/2019 |
NEW YORK ENERGY CONSERVATION CO INC | State University of New York - System Administration | T003670 |
$23,000,000.00
|
$0.00 |
04/01/2020 | 04/02/2020 | ZERO EMISSION CREDITS | Contracts Not Subject to OSC Pre-Audit | 12/21/2019 |
BRONX ADDICTION SERVICES INTEGRATED CONCEPTS SYSTEMS INC | Office of Addiction Services and Supports | C004300 |
$23,044,000.00
|
$22,567,356.00 |
07/01/2019 | 06/30/2024 | CHEMICAL DEPENDENCY SERVICES PROGRAM | Grant | 05/03/2019 |
CROWN CASTLE FIBER LLC | Office of General Services - Purchasing Contracts | PS68694 |
$23,400,000.00
|
$20,470,010.43 |
09/16/2019 | 09/15/2024 | TELECOMM CONNECT SVCES | Contracts Not Subject to OSC Pre-Audit | 09/05/2019 |
HOUSING OPTIONS & GERIATRIC ASSOCIATION RESOURCES INC | Office of Mental Health | C20961GG |
$23,857,886.00
|
$23,857,652.00 |
07/01/2019 | 06/30/2024 | DOWNSTATE RESIDENTIAL PROGRAM | Grant | 05/13/2019 |
MONTEFIORE HEALTH SYSTEM INC | Department of Health | C32885GG |
$23,887,296.00
|
$23,887,296.00 |
05/01/2017 | 04/30/2022 | Statewide Healthcare Facility Transformation Program | Grant | 06/24/2019 |
D A COLLINS CONSTRUCTION CO INC | Department of Transportation | D263935 |
$23,893,670.42
|
$23,893,670.42 |
06/03/2019 | 11/27/2021 | Replace 4 & Rehabilitate 3 Bridges Route 9W Towns Highlands Cornwall & New Windsor Orange County | Construction - Highway | 06/03/2019 |
VAN BORTEL FORD INC | Office of General Services - Purchasing Contracts | PC68953 |
$24,000,000.00
|
$10,911,765.11 |
11/14/2019 | 11/13/2029 | VEHICLES CLASS 1-8 (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 11/20/2019 |
CAPPELLINO CHEVROLET INC | Office of General Services - Purchasing Contracts | PC68926 |
$24,000,000.00
|
$5,311,949.19 |
11/14/2019 | 11/13/2029 | VEHICLES CLASS 1-8 (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 11/20/2019 |
NORTHEAST REMSCO CONSTRUCTION CORP | New York City Transit Authority | DC43763 |
$24,080,835.00
|
$0.00 |
06/15/2018 | 11/19/2020 | PA Filed Contract - Facade Upgrade and Perimeter Protection at 130 Livingston Plaza | Contracts Not Subject to OSC Pre-Audit | 11/05/2019 |
EDUCATIONAL ALLIANCE INC | Office of Addiction Services and Supports | C004310 |
$24,170,654.00
|
$20,664,483.00 |
07/01/2019 | 06/30/2024 | CHEMICAL DEPENDENCY SERVICES PROGRAM | Grant | 05/03/2019 |
OWENS RENZ AND LEE COMPANY | Office of General Services | C003976 |
$24,297,477.60
|
$23,661,934.34 |
09/01/2019 | 08/31/2024 | Integrated Facility Management Services | Service - Building Services | 08/22/2019 |
NAVITAS NEW YORK LLC | Queens College | C182701 |
$24,309,757.00
|
$1,523,779.41 |
01/22/2019 | 01/21/2029 | International Student Success Program | Service - Other/ Misc. Services | 03/15/2019 |
PIEDMONT 60 BROAD STREET LLC | Division of Housing & Community Renewal | L002310 |
$24,407,280.00
|
$2,033,150.25 |
09/01/2022 | 08/31/2037 | 25 Beaver Street New York County | Lease | 11/29/2019 |
COMMUNITY SERVICE SOCIETY OF NEW YORK | Department of Health | C34570GG |
$24,450,000.00
|
$20,720,779.59 |
08/01/2019 | 07/31/2024 | Consumer Assistance Health Benefit Exchange | Grant | 08/02/2019 |
WSP USA INC | MTA Construction and Development Company | DPS0877 |
$24,488,427.00
|
$0.00 |
07/23/2019 | 01/23/2024 | PA Filed Contract - Project Management Consultant Services New York Penn Station Renovation Project | Contracts Not Subject to OSC Pre-Audit | 11/07/2019 |
J-TRACK LLC | New York City Transit Authority | DE31683 |
$24,491,040.00
|
$0.00 |
12/02/2016 | 04/30/2020 | PA Filed Contract - Above Grade Flood Mitigation in the Boroughs of Brooklyn Manhattan & Queens | Contracts Not Subject to OSC Pre-Audit | 11/05/2019 |
RAILROAD CONSTRUCTION COMPANY INC | New York City Transit Authority | DE31705 |
$24,704,426.45
|
$0.00 |
05/13/2016 | 02/13/2020 | PA Filed Contract Flood Mitigation Resiliency 17 Fan Plants & Adjacent Tunnels | Contracts Not Subject to OSC Pre-Audit | 11/19/2019 |
SOUTH SHORE ASSOCIATION FOR INDEPENDENT LIVING INC | Office of Mental Health | C20979GG |
$24,773,711.00
|
$20,532,292.00 |
01/01/2020 | 12/31/2024 | Upstate Residential Program | Grant | 11/27/2019 |
AUXILIARY SERVICE CORPORATION | College at Old Westbury | C050117 |
$24,796,834.00
|
$0.00 |
07/01/2017 | 06/30/2022 | Auxiliary Services Agreement | Service - Other/ Misc. Services | 03/28/2019 |
233 GENESEE STREET CORPORATION | SUNY - Upstate Medical University | C003499 |
$24,819,420.00
|
$24,819,417.95 |
05/15/2019 | 05/15/2024 | Tax-Exempt Equipment Leasing Program (TELP) Loan Repayment (Schedule 1) - SUNY Hospital at Syracuse | Service - Banking | 05/10/2019 |
VOCATIONAL INSTRUCTION PROJECT COMMUNITY | Office of Addiction Services and Supports | C004322 |
$25,082,793.00
|
$24,293,840.00 |
07/01/2019 | 06/30/2024 | CHEMICAL DEPENDENCY SERVICES PROGRAM | Grant | 05/14/2019 |
LOWER EASTSIDE SERVICE CENTER INC | Office of Addiction Services and Supports | C004313 |
$25,150,573.00
|
$23,873,698.00 |
07/01/2019 | 06/30/2024 | CHEMICAL DEPENDENCY SERVICES PROGRAM | Grant | 05/03/2019 |
SYSTRA ENGINEERING INC | New York City Transit Authority | CCM1539 |
$25,193,225.00
|
$0.00 |
12/15/2014 | 04/30/2023 | --PA Filed Contract - Consulta | Contracts Not Subject to OSC Pre-Audit | 04/22/2019 |
SIEMENS INDUSTRY INC | Office of General Services - Purchasing Contracts | PT68860 |
$25,350,000.00
|
$20,827,273.40 |
08/27/2019 | 08/26/2024 | Security Systems & Solutions | Contracts Not Subject to OSC Pre-Audit | 08/22/2019 |
CENTURYLINK COMMUNICATIONS LLC | Office of General Services - Purchasing Contracts | PS68693 |
$25,500,000.00
|
$8,184,139.69 |
09/16/2019 | 09/15/2024 | TELECOMM CONNECT SVCES | Contracts Not Subject to OSC Pre-Audit | 09/10/2019 |
PETER SCALAMANDRE & SONS INC | Office of Parks Recreation & Historic Preservation | D005621 |
$25,782,583.76
|
$25,782,583.76 |
11/12/2019 | 09/30/2021 | Construct Energy & Nature Center Jones Beach State Park West End II Long Island Region | Construction - Building | 11/12/2019 |
NEW YORK CITY OF | Office of Homeland Security and Emergency Services | C971890 |
$25,786,783.00
|
$25,786,782.96 |
09/01/2019 | 08/31/2023 | Homeland Security Grant Program | Grant | 10/16/2019 |
GRAMERCY GROUP INC | New York City Transit Authority | DA37120 |
$25,866,697.00
|
$0.00 |
08/16/2018 | 12/30/2020 | PA Filed Contract - Elevator Installation Eastern Parkway Brooklyn Museum Station | Contracts Not Subject to OSC Pre-Audit | 11/12/2019 |
ONONDAGA COUNTY OF | Office of Indigent Legal Services | CHCR101 |
$25,955,960.46
|
$11,702,308.50 |
06/01/2017 | 12/31/2021 | HURRELL-HARRING SETTLEMENT ARRAIGNMENT AND QI | Grant | 01/31/2019 |
SUFFOLK COUNTY OF | Tenth Judicial District Suffolk County Administration | C300492 |
$25,957,852.00
|
$20,910,524.85 |
04/01/2018 | 03/31/2023 | Courthouse Cleaning Maintenance & Repair Services Suffolk County | Inter-government - Other | 06/24/2019 |
COMMUNITY ACCESS INC | Office of Mental Health | C20955GG |
$25,965,532.00
|
$25,358,374.00 |
07/01/2019 | 06/30/2024 | Downstate Residential Program | Grant | 07/12/2019 |
UNITED BRONX PARENTS INC | Office of Addiction Services and Supports | C004303 |
$26,150,124.00
|
$22,492,553.00 |
07/01/2019 | 06/30/2024 | CHEMICAL DEPENDENCY SERVICES PROGRAM | Grant | 05/16/2019 |
FAHS CONSTRUCTION GROUP INC | SUNY at Binghamton | T300516 |
$26,169,810.30
|
$26,169,810.30 |
11/15/2019 | 08/31/2022 | HINMAN DINING HALL RENOVATIONS | Contracts Not Subject to OSC Pre-Audit | 11/08/2019 |
ALBANY COUNTY OF | Office of Indigent Legal Services | CSTWIDEHH01 |
$26,264,402.19
|
$16,331,438.73 |
04/01/2018 | 03/31/2024 | HURRELL-HARRING SETTLEMENT ARRAIGNMENT AND QI | Grant | 05/31/2019 |
LANCASTER DEVELOPMENT & TULLY CONSTRUCTION CO LLC | Department of Transportation | D263945 |
$26,444,027.33
|
$26,444,027.33 |
08/27/2019 | 11/20/2021 | New Bridge & Highway Reconstruction Taconic State Parkway Pudding Street Interchange Putnam County | Construction - Highway | 08/27/2019 |
NEW YORK UNIVERSITY | State Education Department - Federal - State Grants | C403396 |
$26,533,651.00
|
$25,785,173.00 |
07/01/2019 | 06/30/2024 | Higher Ed Opportunity Program | Grant | 10/01/2019 |
MILLER ADVERTISING AGENCY INC | Office of General Services - Purchasing Contracts | PS68898 |
$26,807,000.00
|
$21,041,574.16 |
09/27/2019 | 09/26/2024 | MEDIA BUYING SERVICES | Contracts Not Subject to OSC Pre-Audit | 10/18/2019 |
PUBLIC CONSULTING GROUP LLC | Department of Health | C000453 |
$26,830,852.45
|
$0.00 |
10/01/2019 | 07/02/2024 | Medical Indemnity Fund Administration, Assignment of Agency, from Department of Financial Services | Consultant - Audit, Accounting, Actuarial And Related Services | 09/27/2019 |
SPRINT SOLUTIONS INC | Office of General Services - Purchasing Contracts | PS68705 |
$27,000,000.00
|
$97,064.75 |
09/16/2019 | 09/15/2024 | TELECOMM CONNECT SVCES | Contracts Not Subject to OSC Pre-Audit | 09/09/2019 |
EW HOWELL CO INC | Office of Parks Recreation & Historic Preservation | D005589 |
$27,012,880.69
|
$26,712,880.69 |
12/13/2019 | 12/31/2021 | Construct NYS DEC Marine Resources Headquarters Building Nissequogue State Park Suffolk County | Construction - Building | 12/13/2019 |
LK COMSTOCK & COMPANY LLC | New York City Transit Authority | DC32397 |
$27,027,900.00
|
$0.00 |
10/18/2018 | 10/17/2021 | PA Filed Contract Replace Negative Cable & Low Resistance Contact Rail Boroughs of Queens& Manhattan | Contracts Not Subject to OSC Pre-Audit | 11/05/2019 |
JERSEN CONSTRUCTION GROUP LLC | Office of General Services - Design & Construction | D46628C |
$27,051,002.00
|
$24,829,583.82 |
10/31/2019 | 07/31/2024 | Provide Cell Block & Quartermaster Records Storage Addition Coxsackie CF Greene County | Construction - Building | 10/31/2019 |