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 |
---|---|---|---|---|---|---|---|---|---|
FIRST LEXINGTON CORPORATION | Division of Housing & Community Renewal | L002254 |
$11,942,088.65
|
$11,885,568.72 |
10/10/2019 | 04/12/2023 | 641 Lexington Ave New York County | Lease | 03/21/2019 |
HERITAGE CHRISTIAN SERVICES INC | Office For People with Developmental Disabilities | C00464GG |
$11,953,290.00
|
$11,952,897.82 |
01/01/2020 | 12/31/2024 | Fiscal Intermediary Self Direction Initiative | Grant | 12/30/2019 |
PAUL J SCARIANO INC | Department of Transportation | D264024 |
$12,001,154.37
|
$12,001,154.37 |
12/16/2019 | 07/20/2022 | Bridge Maintenance at Various Locations Throughout NYC Region 11 | Construction - Standby Contracts | 12/16/2019 |
DASNY | College at Oswego | T000487 |
$12,255,955.00
|
$12,008,000.00 |
08/02/2019 | 07/31/2020 | FUNNELLE HALL REHAB CONSTRUCTI | Contracts Not Subject to OSC Pre-Audit | 08/03/2019 |
TATA CONSULTANCY SERVICES LIMITED | Department of Labor | C000492 |
$57,140,441.00
|
$12,041,557.59 |
05/23/2019 | 05/22/2024 | Unemployment Insurance System Solution | Consultant - Information And Technology Solutions And Services | 05/23/2019 |
MCI COMMUNICATIONS SERVICES LLC | Office of General Services - Purchasing Contracts | PS68701 |
$222,600,000.00
|
$12,066,504.41 |
09/16/2019 | 09/15/2024 | TELECOMM CONNECT SVCES | Contracts Not Subject to OSC Pre-Audit | 09/05/2019 |
D A COLLINS CONSTRUCTION CO INC | Department of Transportation | D263995 |
$12,079,842.18
|
$12,079,842.16 |
08/26/2019 | 06/30/2022 | Bridge Replacement US Route 6 Over Metro North Railroad Putnam County | Construction - Highway | 08/26/2019 |
DV BROWN & ASSOCIATES INC | State University Construction Fund | T006509 |
$12,147,813.00
|
$12,147,813.00 |
08/09/2019 | 10/15/2023 | SUCF031009 Reconstruct Centra | Contracts Not Subject to OSC Pre-Audit | 08/13/2019 |
SUNOCO LLC | Office of General Services - Purchasing Contracts | PC68204 |
$15,635,968.39
|
$12,201,547.51 |
02/22/2019 | 12/01/2022 | FUEL OIL, HEATING (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 04/19/2019 |
UNITED CEREBRAL PALSY ASSOCIATIONS OF NEW YORK STATE INC | Department of Health | C34710GG |
$13,326,724.00
|
$12,286,765.85 |
05/01/2019 | 04/30/2024 | Statewide Healthcare Facility Transformation Program | Grant | 12/23/2019 |
CALLANAN INDUSTRIES INC | Department of Transportation | D263933 |
$12,421,708.38
|
$12,421,708.38 |
05/10/2019 | 07/31/2020 | Pavement Guiderail & Sidewalk Rehab Greene County | Construction - Highway | 05/10/2019 |
WESTON UNITED COMMUNITY RENEWAL INC | Office of Mental Health | C20964GG |
$12,887,778.00
|
$12,581,908.00 |
07/01/2019 | 06/30/2024 | Downstate Residential Program | Grant | 06/13/2019 |
SLATE HILL CONSTRUCTORS INC | Department of Transportation | D263916 |
$13,995,851.05
|
$12,584,427.71 |
04/25/2019 | 06/01/2024 | Statewide Emergency Bridge Contract Regions 1-10 | Construction - Standby Contracts | 04/25/2019 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Office of General Services | C003998 |
$15,165,343.05
|
$12,824,208.40 |
10/01/2019 | 09/30/2024 | Custodial Services at Nassau County Courts | Service - Building Services | 10/01/2019 |
TECTONIC ENGINEERING CONSULTANTS GEOLOGISTS & LAND SURVEYORS D P C | Department of Transportation | D037787 |
$12,900,000.00
|
$12,899,324.20 |
01/01/2019 | 12/31/2021 | Construction inspection Term Agreement - Region 8 | Consultant - Construction Related Services | 02/20/2019 |
NEW YORK UNIVERSITY | Office of Mental Health | C021040 |
$13,038,147.00
|
$13,038,147.00 |
07/01/2019 | 06/30/2024 | Children's Technical Assistance Center | Consultant - Miscellaneous Consultant Services | 08/30/2019 |
RESEARCH TRIANGLE INSTITUTE | Department of Health | C034867 |
$15,382,736.00
|
$13,080,421.25 |
10/01/2019 | 09/30/2024 | Evaluation of the NYS Tabacco Control Program | Consultant - Miscellaneous Consultant Services | 11/08/2019 |
ACMH INC | Office of Mental Health | C00338GG |
$14,905,019.00
|
$13,205,775.05 |
08/01/2019 | 07/31/2024 | Capital Preservation Project | Grant | 11/26/2019 |
ROCHESTER CITY OF | Department of State | C1001377 |
$21,250,000.00
|
$13,214,498.91 |
04/01/2019 | 03/31/2026 | Upstate Revitalization Initiative | Grant | 10/23/2019 |
RESEARCH FOUNDATION OF CUNY | State Education Department - Federal - State Grants | C403227 |
$13,568,204.00
|
$13,283,111.00 |
07/01/2018 | 06/30/2022 | WORKFORCE INNOVATION AND OPPORTUNITY ACT | Grant | 01/18/2019 |
YEDEI CHESED INC | Office For People with Developmental Disabilities | C00477GG |
$18,813,940.00
|
$13,323,579.98 |
01/01/2020 | 12/31/2024 | Fiscal Intermediary Self Direction Init Hudson Valley | Grant | 12/27/2019 |
OHEL CHILDRENS HOME AND FAMILY SERVICES INC | Office of Mental Health | C20974GG |
$11,644,268.00
|
$13,399,371.00 |
07/01/2019 | 06/30/2024 | DOWNSTATE RESIDENTIAL PROGRAM | Grant | 05/20/2019 |
R DEVINCENTIS CONSTRUCTION INC | Department of Transportation | D264091 |
$13,444,753.44
|
$13,444,753.44 |
12/24/2019 | 06/30/2023 | Off System Bridge Rehabs 8 Bridges in Various Locations Broome Delaware & Sullivan Counties | Construction - Highway | 12/24/2019 |
NATIONAL RAILROAD PASSENGER CORP | Department of Transportation | DR37545 |
$14,451,992.00
|
$13,493,573.59 |
10/01/2018 | 09/30/2019 | Capital Cost Reimbursement Passenger Service Line Statewide | Construction - Highway | 01/23/2019 |
DEFOE CORPORATION | Department of Transportation | D263918 |
$13,624,692.74
|
$13,624,692.74 |
06/25/2019 | 02/16/2021 | Repair & Restore Masonry Retaining Walls Various Counties NYC Area | Construction - Highway | 06/25/2019 |
DEPARTMENT OF EDUCATION DIOCESE OF BROOKLYN | Office of Addiction Services and Supports | C004346 |
$15,898,272.00
|
$13,632,345.00 |
07/01/2019 | 06/30/2024 | CHEMICAL DEPENDENCY SERVICES PROGRAM | Grant | 05/31/2019 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Office of General Services | C003993 |
$16,039,922.94
|
$13,654,963.94 |
10/01/2019 | 09/30/2024 | Janitorial Services - Perry B. Duryea, Adam Clayton Powell Jr, and Shirley A. Chisholm State Offices | Service - Building Services | 09/27/2019 |
BITS & BYTES TECHNOLOGY SOLUTIONS INC | Office of General Services - Purchasing Contracts | PH68604 |
$40,000,000.00
|
$13,827,780.99 |
07/01/2019 | 06/30/2024 | HBITS | Contracts Not Subject to OSC Pre-Audit | 06/24/2019 |
OCONNELL ELECTRIC COMPANY INC | Office of General Services - Design & Construction | D45521E |
$14,266,739.00
|
$13,858,419.00 |
03/27/2019 | 12/31/2022 | Provide Facility Wide CCTV/Audio Monitoring System & Recording Rm Auburn CF Cayuga County | Construction - Building | 03/26/2019 |
NEW YORK THERAPEUTIC COMMUNITIES INC | Office of Addiction Services and Supports | C004314 |
$14,610,144.00
|
$13,903,501.00 |
07/01/2019 | 06/30/2024 | CHEMICAL DEPENDENCY SERVICES PROGRAM | Grant | 04/23/2019 |
NATIONAL RAILROAD PASSENGER CORP | Department of Transportation | DR38647 |
$14,511,525.00
|
$13,944,400.52 |
10/01/2019 | 09/30/2020 | Amtrak Intercity Passenger Rail Services 2020 Equipment Capital Purchases | Construction - Highway | 11/13/2019 |
TIOGA CONSTRUCTION COMPANY INC | Department of Transportation | D264031 |
$14,874,161.15
|
$14,084,771.73 |
09/13/2019 | 05/31/2023 | Rehabilitate Seven Bridges Amsterdam Montgomery County | Construction - Highway | 09/13/2019 |
CENTER FOR COMPREHENSIVE HEALTH PRACTICE INC | Office of Addiction Services and Supports | C004325 |
$14,708,710.00
|
$14,085,318.00 |
07/01/2019 | 06/30/2024 | CHEMICAL DEPENDENCY SERVICES PROGRAM | Grant | 05/09/2019 |
NEW YORK STATE TECHNOLOGY ENTERPRISE CORPORATION | Department of Health | PN205AX |
$14,155,975.00
|
$14,155,975.00 |
03/01/2019 | 12/31/2021 | NYSTEC MAPP/MDW PN205AX | Contracts Not Subject to OSC Pre-Audit | 06/06/2019 |
G & M EARTH MOVING INC | SUNY at Stony Brook | T002167 |
$14,815,175.00
|
$14,199,245.94 |
04/01/2019 | 03/30/2024 | EXCAVATION SERVICES | Contracts Not Subject to OSC Pre-Audit | 02/28/2019 |
NEW YORK CITY OF | Division of Criminal Justice Services | C445128 |
$15,000,000.00
|
$14,271,523.93 |
01/01/2019 | 12/31/2021 | CRIMES AGAINST REVENUE | Grant | 05/08/2019 |
BEAM MACK SALES & SERVICE INC | Office of General Services - Purchasing Contracts | PC68922 |
$106,000,000.00
|
$14,286,865.20 |
11/14/2019 | 11/13/2029 | VEHICLES CLASS 1-8 (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 11/20/2019 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | State University of New York - Agency-wide | C003520 |
$14,863,352.30
|
$14,295,043.32 |
04/01/2019 | 03/31/2023 | Administration of Evidence Based Clinical Research Collaborative Program | Consultant - Medical Related Services | 06/20/2019 |
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 |
FOREST CITY PIERREPONT ASSOCIATES LLC | Workers' Compensation Board | L002253 |
$38,848,044.70
|
$14,541,423.75 |
04/01/2020 | 03/31/2030 | 10 Year Relocation Lease For One Pierrepont Plaza/300 Cadman Plaza West Brooklyn Kings County | Lease | 03/28/2019 |
UNITED WAY OF GREATER ROCHESTER INC | Office of Temporary & Disability Assistance | C00478GG |
$15,000,000.00
|
$14,542,994.25 |
04/01/2019 | 03/31/2024 | Rochester Monroe Anti-Poverty Initiative (RMAPI) | Grant | 10/15/2019 |
THE CENTER FOR EMPLOYMENT OPPORTUNITIES INC | Department of Corrections and Community Supervision | C000833 |
$18,574,438.00
|
$14,562,930.46 |
04/01/2018 | 03/31/2020 | SERVICES & EXPENSES ESTABLISHMENT & ADMINISTRATION OF VOCATIONAL TRAINING PROGRAM FOR PAROLEES | Grant | 04/05/2019 |
PEOPLE INC | Office For People with Developmental Disabilities | C00530GG |
$15,125,650.00
|
$14,702,012.11 |
01/01/2020 | 12/31/2024 | Fiscal Intermediary Self Direction Unit | Grant | 12/30/2019 |
E SCHOLAR LLC | State Education Department | C013923 |
$14,748,440.00
|
$14,748,440.00 |
04/01/2019 | 03/31/2024 | License for Warehouse System and Data Model for New York State Student Information Repository System | Equipment - IT Hardware/ Software | 08/30/2019 |
BARRETT PAVING MATERIALS INC | Office of General Services - Purchasing Contracts | PC68635 |
$19,075,082.23
|
$14,855,949.83 |
06/24/2019 | 12/31/2019 | Bituminous Concrete 2nd Letting | Service - Other/ Misc. Services | 07/02/2019 |
PROJECT RENEWAL INC | Office of Addiction Services and Supports | C004358 |
$15,249,755.00
|
$15,080,938.00 |
07/01/2019 | 06/30/2024 | CHEMICAL DEPENDENCY SERVICES PROGRAM | Grant | 06/04/2019 |
EL SOL CONTRACTING ES II ENTERPRISES JV | Department of Transportation | D263919 |
$15,240,846.50
|
$15,240,846.50 |
05/30/2019 | 02/18/2022 | Bridge Deck Joint Resealing & Replacements Throughout NYC | Construction - Highway | 05/30/2019 |
REHABILITATION SUPPORT SERVICES INC | Office of Mental Health | C20905GG |
$18,016,906.00
|
$15,362,375.00 |
01/01/2020 | 12/31/2024 | Upstate Residential Program | Grant | 12/23/2019 |
CELLCO PARTNERSHIP | Office of General Services - Purchasing Contracts | PS68692 |
$19,945,000.00
|
$15,433,755.07 |
09/16/2019 | 09/15/2024 | TELECOMM CONNECT SVCES | Contracts Not Subject to OSC Pre-Audit | 09/05/2019 |
D A COLLINS CONSTRUCTION CO INC | Department of Transportation | D263957 |
$15,508,880.68
|
$15,508,880.67 |
06/05/2019 | 07/30/2021 | Bridge Demand Response Contract Albany County | Construction - Standby Contracts | 06/05/2019 |