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 |
---|---|---|---|---|---|---|---|---|---|
UNIQUE PEOPLE SERVICES INC | Office of Mental Health | C20960GG |
$27,274,609.00
|
$25,007,092.00 |
07/01/2019 | 06/30/2024 | Downstate Residential Program | Grant | 07/03/2019 |
NEW FLYER OF AMERICA INC | New York City Transit Authority | CB40640 |
$27,335,597.06
|
$0.00 |
12/31/2018 | 01/31/2032 | PA Filed Contract - Purchase 15 Low Floor All Electric Buses and 16 Charging Stations | Contracts Not Subject to OSC Pre-Audit | 03/07/2019 |
EMERA ENERGY SERVICES INC | Office of General Services | C003978 |
$27,381,174.00
|
$20,745,929.12 |
09/01/2019 | 08/31/2024 | Natural Gas Asset Manager | Commodity - Energy Products | 06/17/2019 |
GRACE INDUSTRIES LLC | Department of Transportation | D263860 |
$27,424,597.84
|
$27,424,597.84 |
03/01/2019 | 03/31/2021 | Bridge Replacement & Widening Walt Whitman Road Over I-495 Town of Huntington Suffolk County | Construction - Highway | 03/01/2019 |
CONSTAR INC | Department of Transportation | D263809 |
$27,793,231.23
|
$27,793,231.23 |
04/16/2019 | 03/31/2021 | Where & When Corrective Maintenance Repair Non Structural Condition Observation Throughout NYC | Construction - Standby Contracts | 04/16/2019 |
KAPSCH TRAFFICCOM USA INC | Department of Transportation | C037835 |
$28,007,754.07
|
$23,632,461.11 |
05/01/2019 | 04/30/2024 | Joint Transportation Management Center Operations - NYC | Service - Other/ Misc. Services | 04/17/2019 |
A&P COAT APRON & LINEN SUPPLY LLC | Office of General Services - Purchasing Contracts | PS68676 |
$28,125,000.00
|
$23,586,913.36 |
08/19/2019 | 08/18/2024 | LAUNDRY & LINEN SVCS | Contracts Not Subject to OSC Pre-Audit | 08/20/2019 |
CAPITAL DISTRICT PHYSICIANS HEALTH PLAN INC | Department of Health | C034422 |
$28,267,231.68
|
$0.00 |
11/01/2018 | 12/31/2020 | New York State of Health / Essential Plan / Basic Health Program | Service - Medical/ Pharmaceutical Services | 02/04/2019 |
IEH AUTO PARTS LLC | Office of General Services - Purchasing Contracts | PC68524 |
$28,316,801.00
|
$11,295,763.35 |
05/07/2019 | 05/06/2024 | VEHICLE & EQUIP PARTS | Commodity - Vehicles And Supplies | 05/06/2019 |
MORRISON MANAGEMENTSPECIALISTS | SUNY at Stony Brook | C030119 |
$28,408,594.38
|
$19,292,325.05 |
06/01/2019 | 05/31/2024 | Food & Nutrition, Resident Laundry, Gift Shop and Ancillary Services at Long Island Veteran's Home | Service - Other/ Misc. Services | 05/30/2019 |
CURB MOBILITY LLC | New York City Transit Authority | C38848B |
$28,578,543.00
|
$0.00 |
07/26/2017 | 12/31/2021 | PA Filed Contract - E-Hail Pilot for NYCT Paratransit | Contracts Not Subject to OSC Pre-Audit | 03/15/2019 |
MEDLINE INDUSTRIES LP | Office of General Services - Purchasing Contracts | PC68670 |
$28,700,000.00
|
$8,253,806.66 |
07/18/2019 | 07/17/2024 | Medical and Laboratory | Contracts Not Subject to OSC Pre-Audit | 07/18/2019 |
DEPARTMENT OF MEDICINE MEDICAL SERVICE | SUNY - Upstate Medical University | X504120 |
$28,753,064.00
|
$0.00 |
05/01/2017 | 04/30/2022 | Medical Service Group for Hospitalists Physician Services | Revenue Generating - Other | 11/12/2019 |
MLJ CONTRACTING CORP | New York City Transit Authority | DA36034 |
$28,917,436.00
|
$0.00 |
08/30/2018 | 10/15/2020 | PA Filed Contract - Installation Of Elevators At Chambers Street Station | Contracts Not Subject to OSC Pre-Audit | 11/05/2019 |
ST JOHNS RIVERSIDE HOSPITAL PAVILION | Department of Health | C35139GG |
$29,084,615.00
|
$29,084,615.00 |
10/01/2019 | 09/30/2024 | Statewide Healthcare Facility Transformation Program | Grant | 12/31/2019 |
RIFENBURG CONSTRUCTION INC | New York State Olympic Regional Development Authority | D192044 |
$29,161,807.84
|
$0.00 |
07/29/2019 | 01/15/2021 | Design Build Site Improvements Olympic Sports Complex Mt Van Hoevenberg Essex County | Construction - Building | 07/31/2019 |
WASHINGTON COMPLEX LLC | Office of Children & Family Services | L02086A |
$29,173,201.40
|
$19,321,744.31 |
10/12/2018 | 09/30/2026 | 52 WASHINGTON AVENUE RENSSELAER RENSSELAER COUNTY | Lease | 01/29/2019 |
BRIOVARX OF MAINE INC | SUNY - Upstate Medical University | X600936 |
$29,294,761.97
|
$0.00 |
01/01/2019 | 12/31/2024 | Pharmacy Services 340B Program | Revenue Generating - Other | 07/16/2019 |
FORTE CONSTRUCTION CORP | New York City Transit Authority | DE34029 |
$29,350,002.83
|
$0.00 |
12/28/2018 | 12/27/2021 | -PA Filed Contract- Replacement of 6 Traction Elevators, 181st St and 190th St Stations, Manhattan | Contracts Not Subject to OSC Pre-Audit | 10/28/2019 |
TC ELECTRIC LLC | New York City Transit Authority | DC33850 |
$29,436,761.00
|
$0.00 |
01/06/2012 | 09/30/2015 | --PA Filed Contract - Steinway | Contracts Not Subject to OSC Pre-Audit | 10/25/2019 |
CIVES CORPORATION | Office of General Services - Purchasing Contracts | PC68956 |
$29,500,000.00
|
$2,791,084.12 |
12/24/2019 | 10/29/2024 | Heavy Equipment (Statewide) | Commodity - Maintenance, Industry Supplies And Equipment | 12/30/2019 |
HARRISON & BURROWES BRIDGE CONSTRUCTORS INC | Department of Transportation | D263826 |
$29,535,303.45
|
$29,535,303.45 |
02/15/2019 | 06/30/2021 | NY Rt 7 Bridge Rehabilitation & Pavement Repair Albany & Rensselaer Counties | Construction - Highway | 02/15/2019 |
PIBLY RESIDENTIAL PROGRAMS INC | Office of Mental Health | C20957GG |
$29,726,356.00
|
$29,426,579.00 |
07/01/2019 | 06/30/2024 | DOWNSTATE RESIDENTIAL PROGRAM | Grant | 05/17/2019 |
PHILIP M CASCIANO ASSOC INC | Office of General Services - Purchasing Contracts | PT68724 |
$30,000,000.00
|
$11,008,132.08 |
08/27/2019 | 08/26/2024 | Public Safety Comm Eq | Contracts Not Subject to OSC Pre-Audit | 08/23/2019 |
ALSTOM TRANSPORTATION | New York State Urban Development Corporation | C011548 |
$30,000,000.00
|
$0.00 |
09/07/2018 | 12/31/2022 | PA Filed Contract - Construction, renovations and purchase of machinery and equipment at Hornell | Contracts Not Subject to OSC Pre-Audit | 12/06/2019 |
22ND CENTURY TECHNOLOGIES INC | Office of General Services - Purchasing Contracts | PS68888 |
$30,000,000.00
|
$19,273,118.49 |
09/20/2019 | 10/24/2022 | ADMINISTRATIVE SERVICES | Contracts Not Subject to OSC Pre-Audit | 11/20/2019 |
ODYSSEY HOUSE INC | Office of Mental Health | C20973GG |
$30,029,060.00
|
$29,694,052.00 |
07/01/2019 | 06/30/2024 | DOWNSTATE RESIDENTIAL PROGRAM | Grant | 05/23/2019 |
CAPTECH VENTURES INC | Workers' Compensation Board | C140369A |
$30,168,362.00
|
$30,153,365.13 |
08/14/2019 | 08/13/2023 | Modernization of the Workers Compensation Claims System | Consultant - Information And Technology Solutions And Services | 08/14/2019 |
AECOM USA INC | New York City Transit Authority | CCM1600 |
$30,769,230.00
|
$0.00 |
12/20/2018 | 06/30/2025 | PA Filed Contract - Indefinite Quantity Consultant Construction Management And Inspection Services | Contracts Not Subject to OSC Pre-Audit | 12/10/2019 |
NAIK CONSULTING GROUP PC | New York City Transit Authority | CCM1615 |
$30,769,230.76
|
$0.00 |
12/14/2018 | 06/30/2025 | PA Filed Contract Indefinite Quantity Consultant Const Mgmt & Inspect Srvs For Misc Const Projects | Contracts Not Subject to OSC Pre-Audit | 03/19/2019 |
JACOBS CIVIL CONSULTANTS INC | New York City Transit Authority | CCM1612 |
$30,769,230.76
|
$0.00 |
12/14/2018 | 12/13/2023 | PA Filed Contract Indefinite Quantity Consultant Const Mgmt & Inspect Srvs For Misc Const Projects | Contracts Not Subject to OSC Pre-Audit | 03/19/2019 |
HENNINGSON DURHAM & RICHARDSON ARCHITECTURE AND ENGINEERING PC | New York City Transit Authority | CCM1609 |
$30,769,230.76
|
$0.00 |
12/10/2018 | 12/09/2023 | PA Filed Contract Indefinite Quantity Consultant Constr Management & Inspec Svcs Misc Constr Projs | Contracts Not Subject to OSC Pre-Audit | 03/20/2019 |
HNTB NEW YORK ENGINEERING AND ARCHITECTURE PC | New York City Transit Authority | CCM1611 |
$30,769,230.76
|
$0.00 |
01/04/2019 | 01/03/2024 | PA Filed Contract Indefinite Quantity Consultant Const Mgmt & Inspect Srvs For Misc Const Projects | Contracts Not Subject to OSC Pre-Audit | 03/18/2019 |
WSP USA INC | New York City Transit Authority | CCM1635 |
$30,769,230.76
|
$0.00 |
01/07/2019 | 01/06/2024 | PA Filed Contract Construction Management & Inspection Services | Contracts Not Subject to OSC Pre-Audit | 03/20/2019 |
STV INCORPORATED | New York City Transit Authority | CCM1631 |
$30,769,230.76
|
$0.00 |
06/27/2022 | 06/27/2022 | PA Filed Contract Construction Management & Inspection Services | Contracts Not Subject to OSC Pre-Audit | 03/20/2019 |
MOTT MACDONALD NY INC | New York City Transit Authority | CCM1614 |
$30,769,230.76
|
$0.00 |
01/14/2019 | 06/30/2025 | PA Filed Contract Indefinite Quantity Consultant Constr Management & Inspec Svcs Misc Constr Projs | Contracts Not Subject to OSC Pre-Audit | 03/20/2019 |
TECTONIC ENGINEERING CONSULTANTS GEOLOGISTS & LAND SURVEYORS D P C | New York City Transit Authority | CCM1633 |
$30,769,230.76
|
$0.00 |
12/26/2018 | 06/30/2025 | PA Filed Contract Indefinite Quantity Consultant Constr Management & Inspec Svcs Misc Constr Projs | Contracts Not Subject to OSC Pre-Audit | 03/22/2019 |
AECOM USA INC | New York City Transit Authority | CCM1608 |
$30,769,230.76
|
$0.00 |
12/20/2018 | 06/30/2025 | PA Filed Contract Indefinite Quantity Consultant Constr Management & Inspec Svcs Misc Constr Projs | Contracts Not Subject to OSC Pre-Audit | 03/20/2019 |
T Y LIN INTERNATIONAL ENGINEERING & ARCHITECTURE PC | New York City Transit Authority | CCM1629 |
$30,769,230.76
|
$0.00 |
12/26/2018 | 06/30/2025 | PA Filed Contract - Indefinite Quantity Consultant Construction Management And Inspection Services | Contracts Not Subject to OSC Pre-Audit | 11/04/2019 |
T Y LIN INTERNATIONAL ENGINEERING & ARCHITECTURE PC | New York City Transit Authority | CCM1634 |
$30,769,230.76
|
$0.00 |
12/26/2018 | 06/30/2025 | PA Filed Contract Construction Management & Inspection Services | Contracts Not Subject to OSC Pre-Audit | 03/20/2019 |
SYSTRA ENGINEERING INC | New York City Transit Authority | CCM1627 |
$30,769,230.76
|
$0.00 |
01/09/2019 | 06/30/2025 | PA Filed Contract - Indefinite Quantity Consultant Construction Management And Inspection Services | Contracts Not Subject to OSC Pre-Audit | 11/04/2019 |
HILL PARSONS JV | New York City Transit Authority | CCM1610 |
$30,769,230.76
|
$0.00 |
01/10/2019 | 06/30/2025 | PA Filed Contract Indefinite Quantity Consultant Const Mgmt & Inspect Srvs For Misc Const Projects | Contracts Not Subject to OSC Pre-Audit | 03/20/2019 |
LIRO ENGINEERS INC | New York City Transit Authority | CCM1613 |
$30,769,230.77
|
$0.00 |
12/14/2018 | 06/30/2025 | PA Filed Contract Indefinite Quantity Consultant Constr Management & Inspec Svcs Misc Constr Projs | Contracts Not Subject to OSC Pre-Audit | 03/20/2019 |
J-TRACK LLC | New York City Transit Authority | DC31711 |
$31,005,355.00
|
$0.00 |
10/18/2018 | 12/29/2020 | PA Filed Contract Internal Tunnel Sealing Spring St Station Manhattan County | Contracts Not Subject to OSC Pre-Audit | 10/31/2019 |
CRC ASSOCIATES INC | New York City Transit Authority | DD37467 |
$31,204,061.00
|
$0.00 |
01/04/2017 | 03/24/2020 | PA Filed Contract - PBX Upgrade at Seven Locations Borough of Brooklyn Queens Manhattan and Bronx | Contracts Not Subject to OSC Pre-Audit | 11/14/2019 |
DXC TECHNOLOGY SERVICES LLC | Metropolitan Transportation Authority | C350400 |
$31,624,740.00
|
$0.00 |
08/01/2016 | 07/31/2021 | PA Filed Contract - Consulting Services for PSI | Contracts Not Subject to OSC Pre-Audit | 01/08/2019 |
EVANS-BRANT SCHOOL DISTRICT | State Education Department | C013780 |
$31,977,867.00
|
$19,134,832.78 |
07/01/2018 | 06/30/2028 | Native American Tuition Reimbursement | Grant | 08/06/2019 |
ZAMAN CONSTRUCTION CORP | New York City Transit Authority | DC34855 |
$32,006,759.58
|
$0.00 |
12/31/2018 | 06/10/2022 | PA Filed Contract - Shop Component Repairs Phase 2 239th St Concourse and East NY Maintenance Shops | Contracts Not Subject to OSC Pre-Audit | 11/08/2019 |
JOHN P PICONE INC | New York City Transit Authority | DT80279 |
$32,100,000.00
|
$0.00 |
04/05/2019 | 03/04/2021 | PA Filed Contract - Sandy Flood Mitigation St. George Terminal | Contracts Not Subject to OSC Pre-Audit | 11/14/2019 |
GOWANDA CENTRAL SCHOOL DISTRICT | State Education Department | C013779 |
$32,286,064.00
|
$14,399,238.84 |
07/01/2018 | 06/30/2028 | Native American Tuition Reimbursement | Grant | 08/06/2019 |