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 |
---|---|---|---|---|---|---|---|---|---|
KPMG LLP | Department of Health | C033852 |
$36,560,900.00
|
$28,760,710.32 |
03/01/2019 | 02/29/2024 | Performance Audit Services | Consultant - Audit, Accounting, Actuarial And Related Services | 03/12/2019 |
HONEYWELL INTERNATIONAL INC | Office of General Services - Purchasing Contracts | PT68807 |
$49,250,000.00
|
$29,047,509.12 |
08/27/2019 | 08/26/2024 | Security Systems & Solutions | Contracts Not Subject to OSC Pre-Audit | 08/22/2019 |
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 |
ROCHESTER-GENESEE REGIONAL TRANSPORTATION AUTHORITY | Department of Transportation | K007409 |
$44,369,101.00
|
$29,128,266.03 |
04/01/2018 | 06/30/2025 | Urban Transit Systems Capital Program | Grant | 08/28/2019 |
YOUTH RESEARCH INCORPORATED | Office of Children & Family Services | C028544 |
$56,973,328.00
|
$29,420,699.89 |
05/15/2019 | 12/31/2023 | YRI Training Services and Support | Grant | 08/23/2019 |
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 |
JOHNSON CONTROLS FIRE PROTECTION LP | Office of General Services - Purchasing Contracts | PT68816 |
$175,000,000.00
|
$29,475,358.48 |
08/27/2019 | 08/26/2024 | Security Systems & Solutions | Contracts Not Subject to OSC Pre-Audit | 08/22/2019 |
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 |
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 |
GROUP HEALTH INCORPORATED | Office of Court Administration | C501114 |
$32,350,506.28
|
$30,149,025.80 |
08/01/2018 | 07/31/2024 | Dental Insurance Plan for Non-Represented Court Employees | Service - Other/ Misc. Services | 09/12/2019 |
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 |
COMPUTER TECHNOLOGY SVCS INC | Office of General Services - Purchasing Contracts | PH68606 |
$40,000,000.00
|
$31,671,069.18 |
06/24/2019 | 06/30/2024 | HBITS | Contracts Not Subject to OSC Pre-Audit | 06/25/2019 |
PANHA SOLUTIONS INC | Office of General Services - Purchasing Contracts | PH68620 |
$40,000,000.00
|
$32,611,649.97 |
07/01/2019 | 06/30/2024 | HBITS | Contracts Not Subject to OSC Pre-Audit | 06/24/2019 |
NAVISTAR INC | Office of General Services - Purchasing Contracts | PC68946 |
$116,000,000.00
|
$32,860,295.19 |
11/14/2019 | 11/13/2029 | VEHICLES CLASS 1-8 (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 11/21/2019 |
FAHS CONSTRUCTION GROUP INC | SUNY at Binghamton | T300471 |
$33,851,273.00
|
$33,851,273.00 |
02/07/2019 | 05/13/2022 | C071015 RENOVATE 48 CORLISS AV | Contracts Not Subject to OSC Pre-Audit | 04/04/2019 |
INTERNATIONAL BUSINESS MACHINE CORPORATION | Office of Information Technology Services | C000463 |
$51,893,977.80
|
$35,029,666.93 |
07/01/2019 | 06/30/2024 | Support Services for the Statewide Data Center's IBM Platform Lot 3 | Equipment - IT Hardware/ Software | 09/25/2019 |
NEW YORK CITY OF | Department of Transportation | D036005 |
$36,250,000.00
|
$36,250,000.00 |
09/24/2018 | 09/30/2019 | OPERATIONAL SUPPORT OF TRAFFIC MANAGEMENT CENTER | Grant | 01/14/2019 |
CORNELL UNIVERSITY | Department of Agriculture & Markets | CM04068 |
$188,000,000.00
|
$36,531,252.79 |
09/25/2019 | 09/24/2029 | Cornell Master Contract | Service - Other/ Misc. Services | 09/25/2019 |
PUBLIC CONSULTING GROUP LLC | Department of Health | C034488 |
$53,610,984.00
|
$36,932,986.00 |
06/01/2019 | 09/30/2025 | Support for Operational Management of the New York State Early Intervention Program | Consultant - Miscellaneous Consultant Services | 08/02/2019 |
NEW YORK CITY OF | Department of Transportation | D040000 |
$42,250,000.00
|
$38,321,015.90 |
09/13/2019 | 12/31/2022 | Operational Support to Traffic Management Center Facility | Grant | 10/25/2019 |
PHOENIX HOUSES | Office of Addiction Services and Supports | C004317 |
$47,300,878.00
|
$38,978,241.00 |
07/01/2019 | 06/30/2024 | Chemical Dependency Services Program | Grant | 07/03/2019 |
NEW YORK CITY OF | Department of Transportation | D036189 |
$39,200,000.00
|
$39,200,000.00 |
02/12/2019 | 08/23/2026 | Bridge New York Rehabilitate Manhattan Approaches to Brooklyn Bridge | Grant | 08/22/2019 |
FOUNTAIN HOUSE INC | Office of Mental Health | C20958GG |
$39,653,798.00
|
$39,627,477.00 |
07/01/2019 | 06/30/2024 | DOWNSTATE RESIDENTIAL PROGRAM | Grant | 05/17/2019 |
NEW YORK CITY SCHOOL DISTRICT | Office of Children & Family Services | C028114 |
$74,342,400.00
|
$40,691,713.00 |
09/01/2017 | 08/31/2023 | EMPIRE STATE POVERTY REDUCTION INITIATIVE | Grant | 03/13/2019 |
DEPARTMENT OF MEDICINE MEDICAL SERVICE | SUNY - Upstate Medical University | C504120 |
$48,509,543.00
|
$40,717,134.76 |
05/01/2017 | 04/30/2022 | Medical Service Group for Hospitalists Physician Services | Consultant - Medical Related Services | 11/12/2019 |
BOWERY RESIDENTS COMMITTEE INC | Office of Mental Health | C20948GG |
$42,006,218.00
|
$41,074,083.00 |
07/01/2019 | 06/30/2024 | Downstate Residential Program | Grant | 06/12/2019 |
SUMMIT SECURITY SERVICES INC | Office of General Services - Purchasing Contracts | PS68269 |
$125,115,000.00
|
$41,305,149.00 |
01/24/2019 | 02/01/2021 | Security Guard/Fire Safety/EAP | Contracts Not Subject to OSC Pre-Audit | 01/11/2019 |
US ARMY CORPS OF ENGINEERS | Department of Environmental Conservation | C011268 |
$150,731,595.00
|
$41,714,174.00 |
02/15/2019 | 02/14/2069 | Cost Sharing Agreement South Shore Surf Damage Reduction Project Richmond County | Inter-government - Other | 08/15/2019 |
ST JOSEPHS HOSPITAL | Office of Mental Health | C21001GG |
$42,557,738.00
|
$42,206,697.00 |
07/01/2019 | 06/30/2024 | Downstate Residential Program | Grant | 06/19/2019 |
PIBLY RESIDENTIAL PROGRAMS INC | Office of Mental Health | C21000GG |
$45,256,020.00
|
$42,798,023.00 |
07/01/2019 | 06/30/2024 | DOWNSTATE RESIDENTIAL PROGRAM | Grant | 05/14/2019 |
CAPITAL DISTRICT TRANSPORTATION AUTHORITY | Department of Transportation | K007407 |
$54,397,980.00
|
$43,025,000.25 |
04/01/2018 | 12/31/2024 | Urban Transit Systems Capital Program | Grant | 06/17/2019 |
COMUNILIFE INC | Office of Mental Health | C21012GG |
$46,542,274.00
|
$44,644,805.00 |
07/01/2019 | 06/30/2024 | DOWNSTATE RESIDENTIAL PROGRAM | Grant | 05/17/2019 |
SODEXO AMERICA LLC | SUNY - Health Science Center at Brooklyn | C319483 |
$59,176,758.05
|
$46,947,472.31 |
07/01/2018 | 06/30/2025 | Food Service Management | Service - Food Services | 02/04/2019 |
MVP CONSULTING PLUS INC | Office of General Services - Purchasing Contracts | PH68617 |
$58,000,000.00
|
$49,112,205.51 |
07/01/2019 | 06/30/2024 | HBITS | Contracts Not Subject to OSC Pre-Audit | 06/24/2019 |
INDEPENDENT SUPPORT SERVICES INC | Office For People with Developmental Disabilities | C00470GG |
$74,732,090.00
|
$49,375,359.74 |
01/01/2020 | 12/31/2024 | Fiscal Intermediary Self Direction Initiative | Grant | 12/30/2019 |
ST JOSEPHS HOSPITAL | Office of Mental Health | C20996GG |
$51,021,470.00
|
$49,657,084.00 |
07/01/2019 | 06/30/2024 | Downstate Residential Program | Grant | 06/17/2019 |
NIAGARA FRONTIER TRANSPORTATION AUTHORITY | Department of Transportation | K007406 |
$73,302,921.00
|
$50,392,067.19 |
04/01/2018 | 03/31/2026 | Urban Transit Systems Capital Program | Grant | 07/03/2019 |
ARGUS COMMUNITY INC | Office of Addiction Services and Supports | C004306 |
$55,279,533.00
|
$50,490,128.00 |
07/01/2019 | 06/30/2024 | CHEMICAL DEPENDENCY SERVICES PROGRAM | Grant | 05/17/2019 |
WELLLIFE NETWORK INC | Office of Mental Health | C20969GG |
$53,379,137.00
|
$51,240,403.00 |
07/01/2019 | 06/30/2024 | DOWNSTATE RESIDENTIAL PROGRAM | Grant | 05/21/2019 |
TRANSITIONAL SERVICES FOR NEW YORK INC | Office of Mental Health | C20975GG |
$57,495,168.00
|
$56,460,725.00 |
07/01/2019 | 06/30/2024 | DOWNSTATE RESIDENTIAL PROGRAM | Grant | 05/17/2019 |
OUTREACH DEVELOP CORP INC | Office of Addiction Services and Supports | C004316 |
$63,236,166.00
|
$57,825,697.00 |
07/01/2019 | 06/30/2024 | CHEMICAL DEPENDENCY SERVICES PROGRAM | Grant | 05/01/2019 |
CATHOLIC CHARITIES COMMUNITY SERVICES OF THE ARCHDIOCESE OF NEW YORK | Office of Mental Health | C20952GG |
$60,520,954.00
|
$60,014,036.00 |
07/01/2019 | 06/30/2024 | DOWNSTATE RESIDENTIAL PROGRAM | Grant | 05/21/2019 |
CONCERN FOR INDEPENDENT LIVING INC | Office of Mental Health | C20980GG |
$69,845,980.00
|
$61,470,732.00 |
01/01/2020 | 12/31/2024 | 2020 Upstate Residential Program | Grant | 12/04/2019 |
NEW YORK CITY OF | Department of Transportation | D036031 |
$62,950,261.50
|
$62,939,738.94 |
08/30/2018 | 08/30/2026 | Rehabilitation of Manhattan Approaches to Brooklyn Bridge | Grant | 09/06/2019 |
KEY MERCHANT SERVICES LLC | Office of General Services - Purchasing Contracts | PS68914 |
$100,000,000.00
|
$63,126,569.16 |
12/20/2019 | 12/19/2029 | Payment Processing Services | Contracts Not Subject to OSC Pre-Audit | 12/24/2019 |
TIDAL BASIN GOVERNMENT CONSULTING LLC | Office of Homeland Security and Emergency Services | C000831A |
$91,728,000.00
|
$64,397,279.83 |
07/31/2019 | 07/30/2025 | Disaster recovery consulting services | Service - Other/ Misc. Services | 12/20/2019 |
OPAD MEDIA SOLUTIONS LLC | Office of General Services - Purchasing Contracts | PS68900 |
$77,149,000.00
|
$67,125,260.63 |
09/27/2019 | 09/26/2024 | MEDIA BUYING SERVICES | Contracts Not Subject to OSC Pre-Audit | 10/18/2019 |
POSTGRADUATE CENTER FOR MENTAL HEALTH | Office of Mental Health | C20966GG |
$59,942,855.00
|
$68,262,784.00 |
07/01/2019 | 06/30/2024 | DOWNSTATE RESIDENTIAL PROGRAM | Grant | 05/17/2019 |
THE BRIDGE INC | Office of Mental Health | C20951GG |
$75,765,807.00
|
$75,765,807.00 |
07/01/2019 | 06/30/2024 | Downstate Residential Program | Grant | 06/21/2019 |
ODYSSEY HOUSE INC | Office of Addiction Services and Supports | C004315 |
$89,558,099.00
|
$80,346,264.00 |
07/01/2019 | 06/30/2024 | CHEMICAL DEPENDENCY SERVICES PROGRAM | Grant | 05/03/2019 |