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 |
---|---|---|---|---|---|---|---|---|---|
NEW YORK COMMON PANTRY INC | Department of Health | C34841GG |
$10,187,980.00
|
$8,506,213.13 |
10/01/2019 | 09/30/2024 | Commodity Supplemental Food Program | Grant | 07/25/2019 |
DUTCHESS COUNTY OF | Office of Indigent Legal Services | CSTWIDEHH13 |
$13,767,331.29
|
$8,528,862.73 |
04/01/2018 | 03/31/2023 | HURRELL-HARRING SETTLEMENT CASELOAD RELIEF, Statewide Expansion | Grant | 06/13/2019 |
WSP USA INC | Department of Transportation | D037746 |
$10,000,000.00
|
$8,533,095.63 |
03/15/2019 | 12/31/2025 | Design & Build Support Services Term Agreement Statewide | Consultant - Construction Related Services | 05/29/2019 |
LIRO ENGINEERS INC | Department of Transportation | D037813 |
$9,350,000.00
|
$8,535,725.02 |
04/01/2019 | 05/31/2024 | Construction Inspection Services for Major Deegan Expy I87 Rehabilitaion Bronx County | Consultant - Construction Related Services | 05/22/2019 |
NEW YORK CITY OF | Office of Homeland Security and Emergency Services | C971892 |
$8,595,594.00
|
$8,595,594.00 |
09/01/2019 | 08/31/2022 | Homeland Security Grant Program, (SLETPP) | Grant | 10/04/2019 |
AG-ENERGY LP | St. Lawrence Psychiatric Center | C200924 |
$19,298,507.00
|
$8,599,383.71 |
03/01/2019 | 03/01/2029 | Steam Purchase Agreement St Lawrence PC Ogdensburg St Lawrence County | Commodity - Energy Products | 08/15/2019 |
TRANE US INC | Office of General Services - Purchasing Contracts | PT68873 |
$20,750,000.00
|
$8,602,207.01 |
11/20/2019 | 08/26/2024 | INTELLIGENT FAC & SEC SYSTEMS | Contracts Not Subject to OSC Pre-Audit | 11/19/2019 |
NEW YORK CITY OF | Department of Transportation | D036010 |
$8,760,339.00
|
$8,611,797.58 |
08/10/2018 | 12/31/2023 | STATEN ISLAND FERRY MAINTENANCE | Grant | 01/11/2019 |
CASTLETON POWER LLC | Office of General Services | C003880 |
$8,650,800.24
|
$8,650,796.24 |
09/01/2019 | 10/31/2032 | Natural Gas Pipeline Capacity | Service - Other/ Misc. Services | 07/29/2019 |
HEIDELBERG MATERIALS NORTHEAST-NY LLC | Office of General Services - Purchasing Contracts | PC68557 |
$18,000,000.00
|
$8,651,745.83 |
04/01/2019 | 03/31/2021 | Compreh Bituminous Concrete | Contracts Not Subject to OSC Pre-Audit | 03/27/2019 |
ENVIROTRAC LTD | Department of Environmental Conservation | D011353 |
$9,232,675.20
|
$8,665,711.96 |
06/05/2019 | 05/30/2022 | Remedial Photo Circuit Construction, Nassau County | Construction - Building | 06/05/2019 |
NEW YORK STATE ENERGY RESEARCH AND DEVELOPMENT AUTHORITY | Department of Transportation | C037718 |
$11,000,000.00
|
$8,671,507.96 |
03/01/2019 | 02/28/2026 | Clean Vehicle Voucher Incentive Program | Consultant - Miscellaneous Consultant Services | 03/15/2019 |
IMPERIAL PARKING US LLC | SUNY - Upstate Medical University | C504860 |
$9,243,204.89
|
$8,679,622.63 |
08/01/2019 | 07/31/2024 | PARKING MANAGEMENT SERVICES | Service - Other/ Misc. Services | 09/12/2019 |
LONG ISLAND UNIVERSITY | State Education Department | C013939 |
$10,386,331.00
|
$8,679,862.96 |
07/01/2019 | 06/30/2024 | Regional Partnership Center - Long Island Region | Consultant - Miscellaneous Consultant Services | 10/23/2019 |
OPTUMINSIGHT INC | SUNY - Health Science Center at Brooklyn | C003304 |
$9,625,934.70
|
$8,693,359.86 |
02/01/2019 | 07/31/2024 | Healthcare Consulting Services for University Hospital of Brooklyn | Consultant - Medical Related Services | 01/03/2019 |
KPMG LLP | Department of Health | C034142 |
$10,100,575.00
|
$8,725,326.94 |
01/01/2019 | 12/31/2023 | Disproportionate Share Hospital Audits | Consultant - Audit, Accounting, Actuarial And Related Services | 05/24/2019 |
PIONEER LANDSCAPING & ASPHALT PAVING INC | Office of General Services - Design & Construction | DQ1737C |
$8,773,885.00
|
$8,741,441.00 |
03/25/2019 | 10/15/2021 | Reconfigure Bld 102 Parking Lot Campus Rd & Replace Meyer Bld Sidewalks Manhattan PC w PLA NY County | Construction - Building | 03/25/2019 |
PROJECT HOSPITALITY INC | Office of Mental Health | C20970GG |
$9,151,216.00
|
$8,762,536.00 |
07/01/2019 | 06/30/2024 | DOWNSTATE RESIDENTIAL PROGRAM | Grant | 05/15/2019 |
EPILEPSY PRALID INC | Office For People with Developmental Disabilities | C00463GG |
$8,117,860.00
|
$8,792,795.99 |
01/01/2020 | 12/31/2024 | Fiscal Intermediary Self Direction Initiative | Grant | 12/27/2019 |
CENTER FOR BEHAVIORAL HEALTH SERVICES INC | Office of Mental Health | C20954GG |
$9,212,869.00
|
$8,823,555.00 |
07/01/2019 | 06/30/2024 | DOWNSTATE RESIDENTIAL PROGRAM | Grant | 05/15/2019 |
PUBLIC HEALTH SOLUTIONS | Department of Health | C34782GG |
$10,000,000.00
|
$8,839,280.37 |
07/01/2019 | 06/30/2024 | ADVANCING TOBACCO-FREE COMMUNITIES | Grant | 06/03/2019 |
THORNTON TOMASETTI INC | Department of Transportation | D037792 |
$10,560,000.00
|
$8,875,403.11 |
01/01/2019 | 05/31/2021 | Quick Interim Bridge Inspections 2019 2020 New York County | Consultant - Architect, Engineering And Appraisal Related Services | 01/22/2019 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | SUNY at Albany | C005397 |
$9,506,866.00
|
$8,876,538.68 |
01/01/2018 | 12/31/2018 | General Child Care Training, Educational Incentive Program and Career Enhancement | Consultant - Miscellaneous Consultant Services | 07/08/2019 |
STATEWIDE ROOFING INC | SUNY at Stony Brook | C002218 |
$12,011,351.14
|
$8,878,322.42 |
11/01/2019 | 10/31/2024 | Roofing Repairs, Restoration and Replacement | Service - Building Services | 11/22/2019 |
MINDLANCE INC | Office of General Services - Purchasing Contracts | PH68615 |
$40,000,000.00
|
$8,879,964.79 |
07/01/2019 | 06/30/2024 | HBITS | Contracts Not Subject to OSC Pre-Audit | 06/24/2019 |
PERFETTO CONTRACTING COMPANY INC | Department of Transportation | D263994 |
$8,890,851.79
|
$8,890,851.79 |
08/02/2019 | 12/20/2020 | Pavement Restore Rtes 9A& I 278 Partial&Precast Full Depth Concrete Pavement Repair NYC Kings County | Construction - Highway | 08/02/2019 |
101 WILSHIRE BLVD LLC | Office of General Services | L001543 |
$17,103,256.14
|
$8,898,556.75 |
07/01/2019 | 01/31/2028 | 101 Wilshire Blvd Heartland Business Center Edgewood Green County | Lease | 09/16/2019 |
A VERY SPECIAL PLACE INC | Office For People with Developmental Disabilities | C00499GG |
$9,602,010.00
|
$8,904,753.96 |
01/01/2020 | 12/31/2024 | Fiscal Intermediary Self Direction Initiative | Grant | 12/30/2019 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | State University of New York - System Administration | C003385 |
$10,680,846.00
|
$8,906,630.04 |
07/01/2018 | 09/30/2023 | VICTIMS SERVICES PROGRAM, SUNY's GOT YOUR BACK | Grant | 02/28/2019 |
MONTESANO BROS INC | State University Construction Fund | T006505 |
$8,947,987.00
|
$8,947,987.00 |
06/19/2019 | 11/15/2021 | SUCF291031 Site Improvements | Contracts Not Subject to OSC Pre-Audit | 07/16/2019 |
FAHS CONSTRUCTION GROUP INC | State University Construction Fund | T006477 |
$8,955,543.00
|
$8,955,543.00 |
03/19/2019 | 07/17/2021 | SUCF241013 Upgrade Mechanical | Contracts Not Subject to OSC Pre-Audit | 03/19/2019 |
LUCK BROTHERS INC | Department of Transportation | D263937 |
$8,967,442.37
|
$8,967,442.37 |
06/21/2019 | 11/30/2021 | Asphalt Concrete Reconstruction Route 970L Jefferson County | Construction - Highway | 06/21/2019 |
NEW YORK CITY OF | Department of Transportation | D040001 |
$9,000,000.00
|
$8,999,925.25 |
08/13/2019 | 06/30/2023 | Data Collection for Asset Management Planning 2020/21 | Grant | 09/27/2019 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | SUNY at Albany | C005529 |
$9,459,800.00
|
$9,010,353.05 |
01/01/2019 | 12/31/2019 | General Child Care Training/Educational Incentive Program/Career Enhancement | Consultant - Miscellaneous Consultant Services | 10/18/2019 |
SKY LIGHT CENTER | Office of Mental Health | C20956GG |
$9,853,349.00
|
$9,089,249.00 |
07/01/2019 | 06/30/2024 | Downstate Residential Program | Grant | 06/26/2019 |
BOVE INDUSTRIES INC | Department of Transportation | D263778 |
$9,111,275.95
|
$9,111,275.95 |
01/17/2019 | 01/31/2021 | Where And When Various Locations Region 10 | Construction - Standby Contracts | 01/17/2019 |
INFOSYS PUBLIC SERVICES INC | Department of Motor Vehicles | C000890 |
$9,152,936.90
|
$9,152,936.90 |
10/23/2019 | 12/31/2020 | Motor Vehicles Systems Modernization | Consultant - Information And Technology Solutions And Services | 10/23/2019 |
AI ENGINEERS INC PC | Department of Transportation | D037795 |
$9,430,000.00
|
$9,197,395.14 |
01/01/2019 | 12/31/2021 | Biennial & Interim Bridge Inspection Bronx County Region 11 | Consultant - Architect, Engineering And Appraisal Related Services | 02/13/2019 |
SPRUCE TECHNOLOGY INC | Office of General Services - Purchasing Contracts | PH68626 |
$40,000,000.00
|
$9,252,784.58 |
07/01/2019 | 06/30/2024 | HBITS | Contracts Not Subject to OSC Pre-Audit | 06/24/2019 |
CIVIL SERVICE EMPLOYEES ASSOCIATION INC AFSCME LOCAL 1000 | Department of Health | C34417GG |
$19,000,000.00
|
$9,325,317.08 |
01/01/2019 | 12/31/2022 | CSEA HEALTHCARE REDUCTION TO COVERED CHILD CARE PROVIDERS | Grant | 06/04/2019 |
RELATED SERVICES LLC | SUNY at Stony Brook | T200109 |
$9,339,425.47
|
$9,339,425.47 |
03/01/2019 | 03/31/2023 | ELEVATOR SHAFT FACADE RENOVATI | Contracts Not Subject to OSC Pre-Audit | 03/01/2019 |
NEW YORK CITY OF | Department of Transportation | D035910 |
$12,874,812.00
|
$9,352,793.46 |
04/17/2018 | 04/17/2024 | CITYWIDE BICYCLE NETWORK DEVELOPMENT | Grant | 01/11/2019 |
ZONES LLC | Department of Transportation | C037717 |
$9,732,850.51
|
$9,363,690.42 |
03/01/2019 | 08/31/2024 | Construction Seat Management Initiative System Services (CSMIN III) | Consultant - Information And Technology Solutions And Services | 02/15/2019 |
JSM CONSULTING INC | Office of General Services - Purchasing Contracts | PH68612 |
$40,000,000.00
|
$9,640,368.95 |
07/01/2019 | 06/30/2024 | HBITS | Contracts Not Subject to OSC Pre-Audit | 06/24/2019 |
HEIDELBERG MATERIALS NORTHEAST-NY LLC | Department of Transportation | D264001 |
$9,641,951.79
|
$9,641,951.79 |
09/05/2019 | 06/30/2021 | Intersection Reconfiguration Asphalt Concrete Milling Resurfacing & Sign Maintenance Oneida County | Construction - Highway | 09/05/2019 |
ROCHESTER-GENESEE REGIONAL TRANSPORTATION AUTHORITY | Department of Transportation | C005730 |
$15,284,822.00
|
$9,653,594.19 |
01/01/2017 | 03/31/2026 | Non-Urbanized Transit Aid Program | Grant | 08/15/2019 |
ROBERT GREEN AUTO & TRUCK INC | Office of General Services - Purchasing Contracts | PC68970 |
$106,000,000.00
|
$9,826,008.13 |
12/12/2019 | 11/13/2029 | Vehicles Class 1-8 (Statewide) | Contracts Not Subject to OSC Pre-Audit | 12/16/2019 |
RIFENBURG CONSTRUCTION INC | Department of Transportation | D263980 |
$9,846,154.33
|
$9,846,154.32 |
08/01/2019 | 04/30/2021 | Pavement Rehabilitation Various Locations Southern Region 1 | Construction - Highway | 08/01/2019 |
BOVE INDUSTRIES INC | Department of Transportation | D263839 |
$9,865,489.66
|
$9,865,489.66 |
01/17/2019 | 03/09/2021 | Where & When Bridge Steel Repair Project Throughout Region 11 New York City | Construction - Standby Contracts | 01/17/2019 |
HAWORTH INC | Office of General Services - Purchasing Contracts | PC68345 |
$11,000,000.00
|
$9,911,252.36 |
02/08/2019 | 12/01/2023 | FURNITURE (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 02/11/2019 |