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 |
---|---|---|---|---|---|---|---|---|---|
SIEMENS INDUSTRY INC | Office of General Services - Purchasing Contracts | PT68860 |
$25,350,000.00
|
$20,880,833.84 |
08/27/2019 | 08/26/2024 | Security Systems & Solutions | Contracts Not Subject to OSC Pre-Audit | 08/22/2019 |
SUFFOLK COUNTY OF | Tenth Judicial District Suffolk County Administration | C300492 |
$25,957,852.00
|
$21,052,810.05 |
04/01/2018 | 03/31/2023 | Courthouse Cleaning Maintenance & Repair Services Suffolk County | Inter-government - Other | 06/24/2019 |
HORIZON VILLAGE INC | Office of Addiction Services and Supports | C004513 |
$36,656,491.00
|
$21,167,843.00 |
01/01/2020 | 12/31/2024 | Chemical Dependency Services Program | Grant | 08/28/2019 |
UNIQUE COMP INC | Office of General Services - Purchasing Contracts | PH68632 |
$40,000,000.00
|
$21,246,566.07 |
07/01/2019 | 06/30/2024 | HBITS | Contracts Not Subject to OSC Pre-Audit | 06/24/2019 |
DYNAMIC YOUTH COMMUNITY INC | Office of Addiction Services and Supports | C004309 |
$22,919,456.00
|
$21,280,104.00 |
07/01/2019 | 06/30/2024 | CHEMICAL DEPENDENCY SERVICES PROGRAM | Grant | 05/14/2019 |
BRAVERHOOD LTD | Office For People with Developmental Disabilities | C00495GG |
$21,363,920.00
|
$21,359,209.99 |
01/01/2020 | 12/31/2024 | Fiscal Intermediary Self Direction Initiative | Grant | 12/27/2019 |
MILLER ADVERTISING AGENCY INC | Office of General Services - Purchasing Contracts | PS68898 |
$26,807,000.00
|
$21,414,018.05 |
09/27/2019 | 09/26/2024 | MEDIA BUYING SERVICES | Contracts Not Subject to OSC Pre-Audit | 10/18/2019 |
PIEDMONT 60 BROAD STREET LLC | Office of Court Administration | L001574 |
$22,470,841.44
|
$21,952,747.89 |
11/01/2019 | 03/31/2022 | 25 Beaver St New York County | Lease | 11/29/2019 |
RESEARCH FOUNDATION OF CUNY | Office of Children & Family Services | C028481 |
$22,041,540.00
|
$21,962,664.00 |
12/31/2018 | 12/30/2024 | Professional Development and Quality Activities | Consultant - Miscellaneous Consultant Services | 08/27/2019 |
ERIE COUNTY OF | Office of Indigent Legal Services | CSTWIDEHH14 |
$48,961,972.83
|
$21,967,359.38 |
04/01/2018 | 03/31/2024 | Hurrell Harring Caseload Relief and Quality Improvement | Grant | 12/18/2019 |
KIVVIT LLC | Office of General Services - Purchasing Contracts | PS68897 |
$75,000,000.00
|
$22,080,349.64 |
09/27/2019 | 09/26/2024 | MEDIA BUYING SERVICES | Contracts Not Subject to OSC Pre-Audit | 10/18/2019 |
ANDREW R MANCINI ASSOC INC | SUNY at Binghamton | T300468 |
$22,098,009.91
|
$22,098,009.76 |
02/04/2019 | 09/26/2021 | ENGINEERING BLDG CRITICAL MAIN | Contracts Not Subject to OSC Pre-Audit | 02/06/2019 |
CONVERGINT TECHNOLOGIES LLC | Office of General Services - Purchasing Contracts | PT68778 |
$50,250,000.00
|
$22,162,111.76 |
08/27/2019 | 08/26/2024 | Security Systems & Solutions | Contracts Not Subject to OSC Pre-Audit | 08/22/2019 |
UNITED BRONX PARENTS INC | Office of Addiction Services and Supports | C004303 |
$26,150,124.00
|
$22,492,553.00 |
07/01/2019 | 06/30/2024 | CHEMICAL DEPENDENCY SERVICES PROGRAM | Grant | 05/16/2019 |
BRONX ADDICTION SERVICES INTEGRATED CONCEPTS SYSTEMS INC | Office of Addiction Services and Supports | C004300 |
$23,044,000.00
|
$22,567,356.00 |
07/01/2019 | 06/30/2024 | CHEMICAL DEPENDENCY SERVICES PROGRAM | Grant | 05/03/2019 |
I-LINK SOLUTIONS INC | Office of General Services - Purchasing Contracts | PH68611 |
$40,000,000.00
|
$22,859,540.80 |
07/01/2019 | 06/30/2024 | HBITS | Contracts Not Subject to OSC Pre-Audit | 06/24/2019 |
THE GOODYEAR TIRE & RUBBER COMPANY | Office of General Services - Purchasing Contracts | PC68490 |
$74,303,806.00
|
$23,357,857.36 |
04/01/2019 | 06/30/2024 | TIRES, TUBES AND SERVICES | Commodity - Vehicles And Supplies | 03/28/2019 |
CENTRAL NEW YORK REGIONAL TRANSPORTATION AUTHORITY | Department of Transportation | K007389 |
$42,673,384.00
|
$23,391,965.58 |
04/01/2018 | 03/31/2025 | Urban Transit Systems Capital Program | Grant | 06/28/2019 |
JOHNSON CONTROLS SECURITY SOLUTIONS LLC | Office of General Services - Purchasing Contracts | PT68818 |
$157,500,000.00
|
$23,419,616.60 |
08/27/2019 | 08/26/2024 | Security Systems & Solutions | Contracts Not Subject to OSC Pre-Audit | 08/22/2019 |
JOE BASIL CHEVROLET | Office of General Services - Purchasing Contracts | PC68942 |
$120,000,000.00
|
$23,600,576.42 |
11/14/2019 | 11/13/2029 | VEHICLES CLASS 1-8 (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 11/20/2019 |
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 |
OWENS RENZ AND LEE COMPANY | Office of General Services | C003976 |
$24,297,477.60
|
$23,661,934.34 |
09/01/2019 | 08/31/2024 | Integrated Facility Management Services | Service - Building Services | 08/22/2019 |
A&P COAT APRON & LINEN SUPPLY LLC | Office of General Services - Purchasing Contracts | PS68676 |
$28,125,000.00
|
$23,763,935.07 |
08/19/2019 | 08/18/2024 | LAUNDRY & LINEN SVCS | Contracts Not Subject to OSC Pre-Audit | 08/20/2019 |
HOUSING OPTIONS & GERIATRIC ASSOCIATION RESOURCES INC | Office of Mental Health | C20961GG |
$23,857,886.00
|
$23,857,652.00 |
07/01/2019 | 06/30/2024 | DOWNSTATE RESIDENTIAL PROGRAM | Grant | 05/13/2019 |
LOWER EASTSIDE SERVICE CENTER INC | Office of Addiction Services and Supports | C004313 |
$25,150,573.00
|
$23,873,698.00 |
07/01/2019 | 06/30/2024 | CHEMICAL DEPENDENCY SERVICES PROGRAM | Grant | 05/03/2019 |
MONTEFIORE HEALTH SYSTEM INC | Department of Health | C32885GG |
$23,887,296.00
|
$23,887,296.00 |
05/01/2017 | 04/30/2022 | Statewide Healthcare Facility Transformation Program | Grant | 06/24/2019 |
D A COLLINS CONSTRUCTION CO INC | Department of Transportation | D263935 |
$23,893,670.42
|
$23,893,670.42 |
06/03/2019 | 11/27/2021 | Replace 4 & Rehabilitate 3 Bridges Route 9W Towns Highlands Cornwall & New Windsor Orange County | Construction - Highway | 06/03/2019 |
VOCATIONAL INSTRUCTION PROJECT COMMUNITY | Office of Addiction Services and Supports | C004322 |
$25,082,793.00
|
$24,293,840.00 |
07/01/2019 | 06/30/2024 | CHEMICAL DEPENDENCY SERVICES PROGRAM | Grant | 05/14/2019 |
233 GENESEE STREET CORPORATION | SUNY - Upstate Medical University | C003499 |
$24,819,420.00
|
$24,819,417.95 |
05/15/2019 | 05/15/2024 | Tax-Exempt Equipment Leasing Program (TELP) Loan Repayment (Schedule 1) - SUNY Hospital at Syracuse | Service - Banking | 05/10/2019 |
JERSEN CONSTRUCTION GROUP LLC | Office of General Services - Design & Construction | D46628C |
$27,051,002.00
|
$24,955,419.51 |
10/31/2019 | 07/31/2024 | Provide Cell Block & Quartermaster Records Storage Addition Coxsackie CF Greene County | Construction - Building | 10/31/2019 |
PSI INTERNATIONAL INC | Office of General Services - Purchasing Contracts | PH68621 |
$40,000,000.00
|
$24,969,920.19 |
07/01/2019 | 06/30/2024 | HBITS | Contracts Not Subject to OSC Pre-Audit | 06/24/2019 |
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 |
COMMUNITY ACCESS INC | Office of Mental Health | C20955GG |
$25,965,532.00
|
$25,358,374.00 |
07/01/2019 | 06/30/2024 | Downstate Residential Program | Grant | 07/12/2019 |
PETER SCALAMANDRE & SONS INC | Office of Parks Recreation & Historic Preservation | D005621 |
$25,782,583.76
|
$25,782,583.76 |
11/12/2019 | 09/30/2021 | Construct Energy & Nature Center Jones Beach State Park West End II Long Island Region | Construction - Building | 11/12/2019 |
NEW YORK UNIVERSITY | State Education Department - Federal - State Grants | C403396 |
$26,533,651.00
|
$25,785,173.00 |
07/01/2019 | 06/30/2024 | Higher Ed Opportunity Program | Grant | 10/01/2019 |
NEW YORK CITY OF | Office of Homeland Security and Emergency Services | C971890 |
$25,786,783.00
|
$25,786,782.96 |
09/01/2019 | 08/31/2023 | Homeland Security Grant Program | Grant | 10/16/2019 |
FAHS CONSTRUCTION GROUP INC | SUNY at Binghamton | T300516 |
$26,169,810.30
|
$26,169,810.30 |
11/15/2019 | 08/31/2022 | HINMAN DINING HALL RENOVATIONS | Contracts Not Subject to OSC Pre-Audit | 11/08/2019 |
LANCASTER DEVELOPMENT & TULLY CONSTRUCTION CO LLC | Department of Transportation | D263945 |
$26,444,027.33
|
$26,444,027.33 |
08/27/2019 | 11/20/2021 | New Bridge & Highway Reconstruction Taconic State Parkway Pudding Street Interchange Putnam County | Construction - Highway | 08/27/2019 |
EW HOWELL CO INC | Office of Parks Recreation & Historic Preservation | D005589 |
$27,012,880.69
|
$26,712,880.69 |
12/13/2019 | 12/31/2021 | Construct NYS DEC Marine Resources Headquarters Building Nissequogue State Park Suffolk County | Construction - Building | 12/13/2019 |
NEW YORK CITY SCHOOL DISTRICT | State Education Department | C013945 |
$52,798,328.00
|
$27,091,827.00 |
07/01/2019 | 06/30/2024 | Regional Partnership Center - New York City Region | Consultant - Miscellaneous Consultant Services | 10/25/2019 |
APALACHEE LLC | Office of General Services - Purchasing Contracts | PC68890 |
$65,589,904.85
|
$27,380,014.79 |
09/01/2019 | 08/31/2023 | ROAD SALT, TREATED SALT | Contracts Not Subject to OSC Pre-Audit | 09/03/2019 |
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 |
CORNELL UNIVERSITY | Department of Environmental Conservation | CM04068 |
$212,500,000.00
|
$27,534,573.93 |
09/25/2019 | 09/24/2029 | Cornell Master Agreement | Service - Other/ Misc. Services | 09/25/2019 |
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 |
PALLADIA INC | Office of Addiction Services and Supports | C004321 |
$56,061,878.00
|
$27,859,256.00 |
07/01/2019 | 06/30/2024 | CHEMICAL DEPENDENCY SERVICES PROGRAM | Grant | 06/06/2019 |
FALLS DODGE INC | Office of General Services - Purchasing Contracts | PC68974 |
$122,300,000.00
|
$27,949,904.97 |
12/23/2019 | 11/13/2029 | VEHICLES,CLASS 1-8 (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 12/24/2019 |
SLIGO SOFTWARE SOLUTIONS INC | Office of General Services - Purchasing Contracts | PH68624 |
$40,000,000.00
|
$28,136,716.70 |
07/01/2019 | 06/30/2024 | HBITS | Contracts Not Subject to OSC Pre-Audit | 06/24/2019 |
CONDUENT STATE & LOCAL SOLUTIONS INC | Workers' Compensation Board | C140391 |
$35,000,000.00
|
$28,261,958.20 |
01/01/2020 | 12/31/2024 | Document Conversion from Paper into Electronic Medium | Service - Film Services | 11/22/2019 |
NEW YORK ASSOCIATION ON INDEPENDENT LIVING | Department of Health | C34995GG |
$35,500,000.00
|
$28,280,317.26 |
11/01/2019 | 10/31/2024 | Olmstead Housing Subsidy Program | Grant | 11/05/2019 |
J & N CONSTRUCTION GROUP CORP | Office of General Services - Design & Construction | D44798C |
$33,175,348.00
|
$28,408,123.47 |
08/09/2019 | 10/28/2024 | Repair Exterior Facade Windows & Roof Shirley Chisholm State Office Building Kings County | Construction - Building | 08/09/2019 |