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 |
---|---|---|---|---|---|---|---|---|---|
CENTRAL NASSAU GUIDANCE AND COUNSELING SERVICES INC | Office of Mental Health | C21011GG |
$18,942,620.00
|
$15,631,014.98 |
01/01/2020 | 12/31/2024 | Upstate Residential Program | Grant | 12/04/2019 |
ST JOSEPHS HOSPITAL | Office of Addiction Services and Supports | C004335 |
$18,814,707.00
|
$15,668,789.00 |
07/01/2019 | 06/30/2024 | Chemical Dependency Services Program | Grant | 06/12/2019 |
CATHOLIC CHARITIES NEIGHBORHOOD SERVICES | Office of Mental Health | C20953GG |
$18,605,579.00
|
$15,951,734.00 |
07/01/2019 | 06/30/2024 | DOWNSTATE RESIDENTIAL PROGRAM | Grant | 05/13/2019 |
US ARMY CORPS OF ENGINEERS | Department of Environmental Conservation | C009450 |
$17,335,500.00
|
$16,021,226.00 |
01/28/2019 | 01/27/2069 | Cost Sharing Agreement Sea Wall Improvement Montauk Pt Suffolk County | Inter-government - Other | 02/15/2019 |
GREYCELL LABS INC | Office of General Services - Purchasing Contracts | PH68912 |
$20,000,000.00
|
$16,191,693.33 |
07/01/2019 | 06/30/2024 | HBITS | Contracts Not Subject to OSC Pre-Audit | 10/22/2019 |
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 |
FAMILY RESIDENCES AND ESSENTIAL ENTERPRISES INC | Office of Mental Health | C20983GG |
$19,677,986.00
|
$16,370,225.00 |
01/01/2020 | 12/31/2024 | Upstate Residential Program | Grant | 12/11/2019 |
GALVIN BROS INC | Office of Parks Recreation & Historic Preservation | D005482 |
$16,432,197.40
|
$16,432,197.40 |
03/14/2019 | 08/31/2020 | Site Improvements Phase 1 Shirley Chisholm SP Kings County | Construction - Building | 03/14/2019 |
KIVVIT LLC | State University of New York - System Administration | C003560 |
$17,723,690.00
|
$16,479,205.42 |
12/10/2019 | 12/09/2022 | Strategic planning and media buying services | Consultant - Miscellaneous Consultant Services | 12/10/2019 |
ROCHESTER INSTITUTE OF TECHNOLOGY | Department of Environmental Conservation | C00656GG |
$19,600,000.00
|
$16,616,262.89 |
10/01/2018 | 09/30/2023 | POLLUTION PREVENTION INSTITUTE OPERATIONS | Grant | 02/27/2019 |
SIMAREN CORP | Office of General Services - Purchasing Contracts | PS68266 |
$36,700,000.00
|
$16,644,046.54 |
01/24/2019 | 04/23/2028 | Security Guard/Fire Safety/EAP | Service - Guard Services | 01/11/2019 |
METRITECH INC | State Education Department | C013776 |
$21,989,130.00
|
$16,704,066.00 |
06/01/2018 | 12/31/2022 | English Second Language Achievement Test (NYSESLAT) and NYS ID Test for English Language Learners | Consultant - Miscellaneous Consultant Services | 01/29/2019 |
SAVARINO COMPANIES LLC | State University Construction Fund | T006495 |
$16,753,083.00
|
$16,753,083.00 |
05/06/2019 | 05/31/2023 | SUCF05X267 Houghton Hall 1st | Contracts Not Subject to OSC Pre-Audit | 05/07/2019 |
MAIMONIDES MEDICAL CENTER | Department of Health | C31115GG |
$17,290,500.00
|
$16,820,568.08 |
10/01/2015 | 03/31/2024 | CAPITAL RESTRUCTURING FINANCING PROGRAM | Grant | 03/11/2019 |
ARCHDIOCESE OF NEW YORK DEPT OF ED DAPP | Office of Addiction Services and Supports | C004345 |
$18,912,143.00
|
$16,907,393.00 |
07/01/2019 | 06/30/2024 | CHEMICAL DEPENDENCY SERVICES PROGRAM | Grant | 06/03/2019 |
HOHL INDUSTRIAL SERVICES INC | Department of Transportation | D263770 |
$16,939,630.74
|
$16,939,630.74 |
01/28/2019 | 04/30/2022 | Lift Bridge Rehab Routes 250 & 259 Over Erie Canal in Fairport & Spencerport Village Monroe County | Construction - Highway | 01/28/2019 |
PETER SCALAMANDRE & SONS INC | Department of Transportation | D263845 |
$17,041,361.52
|
$17,041,361.52 |
07/12/2019 | 03/28/2021 | Construct Phase 3 Shared Use Path With 4 Prefabricated Pedestrian Bridges Nassau County | Construction - Highway | 07/12/2019 |
GENESYS CONSULTING SERVICES IN | Office of General Services - Purchasing Contracts | PH68610 |
$40,000,000.00
|
$17,105,002.84 |
07/01/2019 | 06/30/2024 | HBITS | Contracts Not Subject to OSC Pre-Audit | 06/24/2019 |
NEW YORK CITY OF | Department of Transportation | D036036 |
$18,456,000.00
|
$17,438,361.69 |
09/19/2018 | 12/31/2023 | GRAND CONCOURSE SAFETY IMPROVEMENTS | Grant | 02/19/2019 |
SCOTT LAWN YARD INC | Department of Transportation | D263805 |
$17,526,562.03
|
$17,526,562.03 |
08/02/2019 | 11/30/2021 | Phase 3 Removal of Niagara Scenic Parkway & Park Improvements Niagara Gorge Corridor Niagara County | Construction - Building | 08/02/2019 |
ARUP LABORATORIES INC | SUNY at Stony Brook | C011344 |
$20,832,195.47
|
$17,630,146.75 |
05/01/2019 | 01/31/2025 | Reference Lab Testing Services | Service - Other/ Misc. Services | 04/15/2019 |
H&L CONTRACTING LLC | Department of Transportation | D264030 |
$17,827,581.23
|
$17,827,581.23 |
09/19/2019 | 12/31/2020 | Pavement Resurfacing Northern State Parkway North Hempstead Nassau County | Construction - Highway | 09/19/2019 |
TOWN OF MASSENA MEMORIAL HOSPITAL | Department of Health | C35153GG |
$18,000,041.59
|
$18,000,041.59 |
10/01/2019 | 12/31/2020 | Statewide Healthcare Facility Transformation Program | Grant | 12/27/2019 |
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 |
CRANE HOGAN STRUCTURAL SYSTEMS INC | Department of Transportation | D264077 |
$18,110,799.91
|
$18,110,799.91 |
12/20/2019 | 06/30/2022 | Empire State Trail Extension Bike Lanes & Sidewalks Erie Boulevard East Section Onondaga County | Construction - Highway | 12/20/2019 |
SI BEHAVIORAL NETWORK INC | Office of Mental Health | C21002GG |
$19,007,843.00
|
$18,112,022.00 |
07/01/2019 | 06/30/2024 | DOWNSTATE RESIDENTIAL PROGRAM | Grant | 05/17/2019 |
SOUTH SHORE UNIVERSITY HOSPITAL | Office of Homeland Security and Emergency Services | C000775C |
$18,248,475.75
|
$18,241,842.36 |
05/10/2016 | 11/19/2021 | HAZARD MITIGATION GRANT PROGRAMS | Grant | 05/21/2019 |
WESTCHESTER COUNTY OF | Department of Transportation | K007405 |
$35,498,340.00
|
$18,424,169.00 |
04/01/2018 | 12/31/2024 | Urban Transit Systems Capital Program | Grant | 10/04/2019 |
STREETER ASSOCIATES INC | Department of Transportation | D264050 |
$18,522,231.55
|
$18,522,231.54 |
12/09/2019 | 05/31/2021 | Construct NYSDOT Maintenance Sub-Headquarters & Site Ithaca Tompkins Regional Airport Tompkins Co | Construction - Building | 12/09/2019 |
STEELCASE INC | Office of General Services - Purchasing Contracts | PC68425 |
$19,500,000.00
|
$18,631,068.37 |
01/10/2019 | 12/01/2023 | Furniture Statewide | Contracts Not Subject to OSC Pre-Audit | 01/11/2019 |
PECKHAM ROAD CORP | Department of Transportation | D263869 |
$18,682,013.30
|
$18,682,013.30 |
03/05/2019 | 09/25/2020 | Pavement Rehabilitation Route 28 Towns Arietta Inlet Indian Lake & Long Lake Hamilton County | Construction - Building | 03/05/2019 |
EL SOL CONTRACTING ES II ENTERPRISES JV | Department of Transportation | D264018 |
$18,743,728.00
|
$18,743,727.99 |
11/14/2019 | 01/11/2022 | Where & When Repairs Includes Bridge Decks Retaining Walls Paving Throughout New York City | Construction - Standby Contracts | 11/14/2019 |
RESOURCE CENTER FOR INDEPENDENT LIVING INC | Office For People with Developmental Disabilities | C00454GG |
$41,439,640.00
|
$18,900,355.81 |
01/01/2020 | 12/31/2024 | Fiscal Intermediary Self Direction Initiative | Grant | 12/30/2019 |
VOLUNTEERS OF AMERICA - GREATER NY INC | Office of Mental Health | C20963GG |
$19,999,069.00
|
$18,977,229.00 |
07/01/2019 | 06/30/2024 | Downstate Residential Program | Grant | 06/12/2019 |
SYRACUSE UNIVERSITY | College of Environmental Science & Forestry | C176490 |
$21,929,387.00
|
$18,995,811.20 |
08/15/2019 | 05/13/2024 | Instructional Related Services | Service - Other/ Misc. Services | 11/27/2019 |
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 |
FAHS CONSTRUCTION GROUP INC | State University Construction Fund | T006469 |
$19,248,453.00
|
$19,248,453.00 |
01/16/2019 | 08/20/2022 | SUCF071013 Renovate Science I | Contracts Not Subject to OSC Pre-Audit | 01/18/2019 |
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 |
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 |
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 |
SEVENSON ENVIRONMENTAL SERVICES INC | Department of Environmental Conservation | D011107 |
$20,788,117.37
|
$19,564,339.88 |
03/27/2019 | 08/28/2020 | DER Dzus Fastener Co Inc Site#152033 Islip Suffolk County | Construction - Building | 03/27/2019 |
STREETER ASSOCIATES INC | College at Cortland | T000744 |
$19,842,395.00
|
$19,818,059.00 |
01/25/2019 | 07/01/2021 | MOFFETT CENTER RENOVATIONS PHA | Contracts Not Subject to OSC Pre-Audit | 03/14/2019 |
MONROE COUNTY OF | Office of Indigent Legal Services | CSTWIDEHH26 |
$38,233,512.21
|
$19,918,449.15 |
04/01/2018 | 03/31/2024 | Hurrell-Harring Settlement Arraignment and QI | Grant | 10/30/2019 |
CAMELOT OF STATEN ISLAND INC | Office of Addiction Services and Supports | C004307 |
$21,955,432.00
|
$20,391,794.00 |
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 |
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 |
SOFTWARE PEOPLE INC | Office of General Services - Purchasing Contracts | PH68625 |
$40,000,000.00
|
$20,538,351.22 |
07/01/2019 | 06/30/2024 | HBITS | Contracts Not Subject to OSC Pre-Audit | 06/24/2019 |
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 |
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 |
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 |