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 |
---|---|---|---|---|---|---|---|---|---|
CENTER MORICHES SCHOOL DISTRICT | State Education Department | C013978 |
$10,131,952.00
|
$9,912,421.88 |
07/01/2019 | 06/30/2024 | Native American Tuition | Grant | 09/25/2019 |
HALO NETWORK INC | Office For People with Developmental Disabilities | C00482GG |
$10,693,460.00
|
$9,920,280.00 |
01/01/2020 | 12/31/2024 | Fical Intermediary Self Direction | Grant | 12/27/2019 |
MORANO BROTHERS CORP | Department of Transportation | D264005 |
$9,925,635.96
|
$9,925,635.96 |
08/01/2019 | 09/14/2020 | Resurfacing Etc Along I684 Town of Bedford Westchester County | Construction - Highway | 08/01/2019 |
PORT AUTHORITY OF NEW YORK AND NEW JERSEY | Office of Homeland Security and Emergency Services | C156893 |
$10,662,602.00
|
$9,963,105.00 |
09/01/2019 | 05/31/2024 | Urban Area Security Initiative Program | Grant | 09/27/2019 |
BOARD OF COOP EDUCATIONAL SERVICES PUTNAM & NORTHERN WESTCHEST | State Education Department | C013940 |
$14,299,336.00
|
$10,004,355.44 |
07/01/2019 | 06/30/2024 | Regional Partnership Center - Lower Hudson Region | Consultant - Miscellaneous Consultant Services | 10/23/2019 |
CARGILL INC | Office of General Services - Purchasing Contracts | PC68892 |
$21,239,366.67
|
$10,027,673.62 |
09/01/2019 | 08/31/2023 | ROAD SALT, TREATED SALT | Contracts Not Subject to OSC Pre-Audit | 09/03/2019 |
AKRON CENTRAL SCHOOL DISTRICT | State Education Department | C013041 |
$10,496,740.00
|
$10,076,334.05 |
07/01/2017 | 06/30/2022 | NATIVE AMERICAN TUITION | Grant | 02/22/2019 |
GEORGE J MARTIN & SON INC | Office of General Services - Design & Construction | D45234E |
$10,508,987.00
|
$10,187,333.00 |
05/23/2019 | 06/03/2022 | Provide Facility Wide CCTV Audio Monitoring&Recording Rm Bldg Addn Great Meadow CF Washington County | Construction - Building | 05/23/2019 |
DIGESARE MECHANICAL INC | State University Construction Fund | T006510 |
$10,245,492.00
|
$10,245,492.00 |
08/27/2019 | 09/01/2023 | SUCF011006 Upgrade Central Pl | Contracts Not Subject to OSC Pre-Audit | 08/27/2019 |
JUPITER ENVIRONMENTAL SERVICES INC | Office of General Services - Design & Construction | D45609C |
$10,292,643.00
|
$10,246,191.00 |
04/16/2019 | 02/23/2024 | Provide Lead Remediation Lexington Avenue Armory New York County | Construction - Building | 04/16/2019 |
HAYLOR FREYER & COON INC | SUNY at Binghamton | CM03072 |
$10,262,872.57
|
$10,262,872.57 |
07/01/2018 | 06/30/2023 | Health Insurance for International Students - Fall 2018 | Service - Other/ Misc. Services | 05/30/2019 |
KALEIDA HEALTH SYSTEMS | Department of Health | C31219GG |
$11,243,055.00
|
$10,318,350.01 |
10/01/2015 | 03/31/2021 | CAPITAL RESTRUCTURING FINANCING PROGRAM | Grant | 03/25/2019 |
NATL SOC HEBREW DAY SCHOOLS | Office of Addiction Services and Supports | C004356 |
$11,509,512.00
|
$10,320,731.00 |
07/01/2019 | 06/30/2024 | CHEMICAL DEPENDENCY SERVICES PROGRAM | Grant | 05/29/2019 |
KPMG LLP | Office of Information Technology Services | CM3006 |
$13,026,868.00
|
$10,331,678.98 |
07/15/2019 | 07/14/2024 | Integrated Eligibility System Business Advisory Services | Consultant - Miscellaneous Consultant Services | 12/17/2019 |
VISIONS SERVICES FOR THE BLIND AND VISUALLY IMPAIRED | Office of Children & Family Services | C028361 |
$10,340,427.11
|
$10,339,941.11 |
01/01/2019 | 12/31/2023 | COMPREHENSIVE SERVICES FOR THE BLIND | Grant | 01/28/2019 |
TILCON NEW YORK INC | Department of Transportation | D263971 |
$10,380,054.77
|
$10,380,054.77 |
08/23/2019 | 08/27/2020 | Mill & Fill Pavement Maintenance Palisades Interstate Parkway Rockland County | Construction - Highway | 08/23/2019 |
ELMCOR YOUTH & ADULT ACTIVITIES INC | Office of Addiction Services and Supports | C004312 |
$11,631,050.00
|
$10,395,901.00 |
07/01/2019 | 06/30/2024 | CHEMICAL DEPENDENCY SERVICES PROGRAM | Grant | 05/02/2019 |
HELEN KELLER SERVICES FOR THE BLIND | Office of Children & Family Services | C028371 |
$11,137,082.61
|
$10,426,817.47 |
01/01/2019 | 12/31/2023 | COMPREHENSIVE SERVICES FOR THE BLIND | Grant | 01/28/2019 |
JOHNSON CONTROLS INC | Office of General Services - Purchasing Contracts | PT68817 |
$38,250,000.00
|
$10,442,116.55 |
08/27/2019 | 08/26/2024 | Security Systems & Solutions | Contracts Not Subject to OSC Pre-Audit | 08/22/2019 |
UPSTATE UNIVERSITY MEDICAL ASSOCIATES AT SYRACUSE INC | SUNY - Upstate Medical University | C504775 |
$45,814,655.00
|
$10,499,035.77 |
01/01/2019 | 12/31/2023 | Medical Service Group (MSG) - Staff Services for Urology Clinical Programs | Consultant - Medical Related Services | 08/22/2019 |
THE LEGAL AID SOCIETY | Interest on Lawyer Account | C20008GG |
$10,500,000.00
|
$10,500,000.00 |
04/01/2019 | 03/31/2021 | Civil Legal Services | Grant | 08/30/2019 |
LEGAL SERVICES NYC | Interest on Lawyer Account | C20012GG |
$10,500,000.00
|
$10,500,000.00 |
04/01/2019 | 03/31/2021 | Civil Legal Services | Grant | 08/30/2019 |
FISHER SCIENTIFIC COMPANY LLC | Office of General Services - Purchasing Contracts | PC68663 |
$20,608,000.00
|
$10,533,678.20 |
07/18/2019 | 07/17/2024 | Medical and Laboratory | Contracts Not Subject to OSC Pre-Audit | 07/18/2019 |
CRANE HOGAN STRUCTURAL SYSTEMS INC | Department of Transportation | D263767 |
$10,584,950.72
|
$10,584,950.72 |
06/17/2019 | 10/08/2020 | Access Improvements NYS Fairgrounds New Bridge Walkway I 690 Ramp Onondaga County | Construction - Highway | 06/17/2019 |
HASC CENTER INC | Office For People with Developmental Disabilities | C00507GG |
$12,451,630.00
|
$10,624,584.88 |
01/01/2020 | 12/31/2024 | Fiscal Intermediary Self Direction Initiative | Grant | 12/23/2019 |
CENTRAL PINE BARRENS JOINT PLANNING AND POLICY COMMISSION | Department of Environmental Conservation | C00620GG |
$11,739,762.00
|
$10,866,551.13 |
04/01/2018 | 03/31/2023 | COMMISSION OPERATING EXPENSES | Grant | 02/27/2019 |
CENTRAL NATIONAL GOTTESMAN INC | Office of General Services - Purchasing Contracts | PC68516 |
$12,662,000.00
|
$10,901,735.89 |
03/10/2019 | 06/07/2024 | Paper Roll Stock for Offset | Commodity - Printing | 03/08/2019 |
ECONOMY PAVING CO INC | Department of Transportation | D263951 |
$10,913,970.66
|
$10,913,970.66 |
06/28/2019 | 05/28/2021 | Replace Bridge Deck Route 960J Tioga County | Construction - Highway | 06/28/2019 |
VAN BORTEL FORD INC | Office of General Services - Purchasing Contracts | PC68953 |
$24,000,000.00
|
$10,950,796.45 |
11/14/2019 | 11/13/2029 | VEHICLES CLASS 1-8 (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 11/20/2019 |
T Y LIN INTERNATIONAL ENGINEERING & ARCHITECTURE PC | Department of Transportation | D037749 |
$11,842,707.00
|
$10,992,987.33 |
03/01/2019 | 03/31/2023 | Design Service Route 5 Skyway Scoping Study 5 Erie County | Consultant - Architect, Engineering And Appraisal Related Services | 05/03/2019 |
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 |
GEEL COMMUNITY SERVICES INC | Office of Mental Health | C21005GG |
$11,015,422.00
|
$11,015,422.00 |
07/01/2019 | 06/30/2024 | DOWNSTATE RESIDENTIAL PROGRAM | Grant | 05/15/2019 |
TECH VALLEY TALENT LLC | Office of General Services - Purchasing Contracts | PH68629 |
$40,000,000.00
|
$11,018,769.47 |
07/01/2019 | 06/30/2024 | HBITS | Contracts Not Subject to OSC Pre-Audit | 06/24/2019 |
HEIDELBERG MATERIALS NORTHEAST-NY LLC | Office of General Services - Purchasing Contracts | PC68507 |
$13,066,101.27
|
$11,046,957.66 |
04/01/2019 | 12/31/2019 | BITUMINOUS CONCRETE - VENDOR PLACED PAVING | Service - Other/ Misc. Services | 03/22/2019 |
SUIT-KOTE CORP | Department of Transportation | D264079 |
$11,078,159.02
|
$11,078,159.02 |
12/10/2019 | 01/15/2022 | Emergency StandBy Where & When Region 9 | Construction - Standby Contracts | 12/10/2019 |
FORDHAM UNIVERSITY | State Education Department - Federal - State Grants | C403385 |
$13,317,936.00
|
$11,210,208.00 |
07/01/2019 | 06/30/2024 | Higher Education Opportunity Program | Grant | 09/04/2019 |
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 |
PECKHAM MATERIALS CORP | Office of General Services - Purchasing Contracts | PC68572 |
$19,500,000.00
|
$11,368,668.29 |
04/01/2019 | 03/31/2021 | Compreh Bituminous Concrete | Contracts Not Subject to OSC Pre-Audit | 03/28/2019 |
NTT DATA AMERICAS INC | Office of the State Comptroller | C001044 |
$11,373,336.00
|
$11,373,336.00 |
12/31/2019 | 05/31/2021 | Oracle technology staff augmentation - primary award | Consultant - Information And Technology Solutions And Services | 12/31/2019 |
D A COLLINS CONSTRUCTION CO INC | Department of Transportation | D264036 |
$11,443,229.45
|
$11,392,773.45 |
11/15/2019 | 04/01/2022 | I-587 at Albany Ave Intersection Improvements Roundabout Installation Kingston Ulster County | Construction - Highway | 11/15/2019 |
SUFFOLK COUNTY OF | Department of Transportation | D035691 |
$11,499,750.00
|
$11,434,989.06 |
09/11/2018 | 12/31/2023 | BRIDGE NY | Grant | 01/03/2019 |
VOLMAR CONSTRUCTION INC | State University Construction Fund | T006472 |
$12,000,000.00
|
$11,488,400.00 |
02/20/2019 | 04/01/2023 | SUCF 80700 Job Order Contract | Contracts Not Subject to OSC Pre-Audit | 05/22/2019 |
MERCY HAVEN INC | Office of Mental Health | C20942GG |
$12,925,008.00
|
$11,495,866.00 |
01/01/2020 | 12/31/2024 | Upstate Residential Program | Grant | 12/24/2019 |
JEWISH GUILD FOR THE BLIND | Office of Children & Family Services | C028388 |
$15,989,016.27
|
$11,522,404.59 |
01/01/2019 | 12/31/2023 | COMPREHENSIVE SERVICES FOR THE BLIND | Grant | 02/08/2019 |
CHA CONSULTING INC | Office of General Services - Design & Construction | DS46086 |
$12,700,000.00
|
$11,592,766.00 |
10/08/2019 | 10/07/2024 | Architectural Services Jamaica Armory Queens County | Consultant - Architect, Engineering And Appraisal Related Services | 10/08/2019 |
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 |
BROOKLYN COMMUNITY HOUSING AND SERVICES INC | Office of Mental Health | C20950GG |
$11,951,411.00
|
$11,750,262.00 |
07/01/2019 | 06/30/2024 | DOWNSTATE RESIDENTIAL PROGRAM | Grant | 06/06/2019 |
LANCASTER DEVELOPMENT & TULLY CONSTRUCTION CO LLC | Department of Transportation | D263996 |
$11,779,588.23
|
$11,779,588.23 |
08/26/2019 | 09/20/2021 | Taconic State Parkway Pavement Maintenance Putnam County | Construction - Highway | 08/26/2019 |
EL REGRESO INC | Office of Addiction Services and Supports | C004311 |
$13,067,081.00
|
$11,856,018.00 |
07/01/2019 | 06/30/2024 | CHEMICAL DEPENDENCY SERVICES PROGRAM | Grant | 05/21/2019 |
DEPAUL COMMUNITY SERVICES INC | Office of Mental Health | C20872GG |
$11,471,407.00
|
$11,877,490.00 |
02/01/2019 | 12/31/2023 | EMPIRE STATE SUPPORTIVE HOUSING INITIATIVE | Grant | 01/11/2019 |