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 |
---|---|---|---|---|---|---|---|---|---|
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 |
AMERICAN ROCK SALT CO LLC | Office of General Services - Purchasing Contracts | PC68889 |
$211,348,976.97
|
$81,097,482.66 |
09/01/2019 | 08/31/2023 | ROAD SALT, TREATED SALT | Contracts Not Subject to OSC Pre-Audit | 09/03/2019 |
NEW YORK CITY OF | Office of Addiction Services and Supports | C004357 |
$97,732,367.00
|
$82,288,243.00 |
07/01/2019 | 06/30/2024 | CHEMICAL DEPENDENCY SERVICES PROGRAM | Grant | 05/03/2019 |
COLD SPRING CONSTRUCTION CO | Department of Transportation | D900046 |
$82,872,432.25
|
$82,872,432.25 |
10/23/2019 | 10/25/2021 | Design Build I-390 Interchange Improvements Stages 3 & 4 Monroe County | Construction - Highway | 11/01/2019 |
PUBLIC PARTNERSHIPS LLC | Department of Health | C034109 |
$88,629,497.60
|
$85,450,062.01 |
01/01/2019 | 06/30/2024 | Housing Payment Service for Department of Health HCBS, TBI, and NHTD Medicaid Waiver Participants | Service - Other/ Misc. Services | 01/15/2019 |
DELOITTE CONSULTING LLP | Division of the Budget | C000461 |
$99,500,000.00
|
$85,508,462.81 |
08/15/2019 | 08/14/2024 | Secondary Contract for Strategy & Implementation Advisory Services | Consultant - Information And Technology Solutions And Services | 09/25/2019 |
KNOWLEDGE BUILDERS INC | Office of General Services - Purchasing Contracts | PH68613 |
$115,800,000.00
|
$93,015,796.48 |
07/01/2019 | 06/30/2024 | HBITS | Contracts Not Subject to OSC Pre-Audit | 06/24/2019 |
ACMH INC | Office of Mental Health | C20949GG |
$93,820,999.00
|
$93,820,999.00 |
07/01/2019 | 06/30/2024 | DOWNSTATE RESIDENTIAL PROGRAM, Adult Comm. Res. Programs | Grant | 05/21/2019 |
JEWISH BOARD OF FAMILY AND CHILDRENS SERVICES INC | Office of Mental Health | C20968GG |
$106,653,534.00
|
$96,885,234.00 |
07/01/2019 | 06/30/2024 | Downstate Residential Program | Grant | 07/18/2019 |
UNIVERSAL PROTECTION SERVICE LLC | Office of General Services - Purchasing Contracts | PS68270 |
$301,800,000.00
|
$101,498,166.22 |
01/24/2019 | 04/23/2028 | Security Guard/Fire Safety/EAP | Service - Guard Services | 01/11/2019 |
SKANSKA USA CIVIL NORTHEAST INC | Department of Transportation | D263821 |
$124,710,574.96
|
$120,639,971.96 |
05/23/2019 | 10/13/2023 | Rehabilitation Major Deegan Expressway I-87 Highbridge Interchange Region 11 Bronx County | Construction - Highway | 05/23/2019 |
SAMARITAN DAYTOP VILLAGE INC | Office of Addiction Services and Supports | C004320 |
$136,442,898.00
|
$122,133,848.00 |
07/01/2019 | 06/30/2024 | CHEMICAL DEPENDENCY SERVICES PROGRAM | Grant | 05/14/2019 |
POWER AUTHORITY OF THE STATE OF NEW YORK | Office of General Services | C003785 |
$676,000,000.00
|
$128,251,236.90 |
05/28/2019 | 12/31/2027 | Energy Efficiency Related Services | Service - Other/ Misc. Services | 05/31/2019 |
NEW YORK CITY OF | Office of Homeland Security and Emergency Services | C159493 |
$139,771,354.00
|
$130,947,492.54 |
09/01/2019 | 05/31/2024 | Urban Area Security Initiative Program | Grant | 10/01/2019 |
THE BOSTON CONSULTING GROUP INC | Division of the Budget | C000460 |
$177,000,000.00
|
$140,204,930.68 |
08/15/2019 | 08/14/2024 | Primary Contract for Strategy & Implementation Advisory Services | Consultant - Information And Technology Solutions And Services | 09/27/2019 |
INSTITUTE FOR COMMUNITY LIVING INC | Office of Mental Health | C20965GG |
$148,825,934.00
|
$143,791,304.00 |
07/01/2019 | 06/30/2024 | DOWNSTATE RESIDENTIAL PROGRAM | Grant | 06/05/2019 |
SERVICES FOR THE UNDERSERVED INC | Office of Mental Health | C20972GG |
$154,454,494.00
|
$154,454,494.00 |
07/01/2019 | 06/30/2024 | DOWNSTATE RESIDENTIAL PROGRAM | Grant | 06/06/2019 |
NEW YORK CITY OF | Office of Court Administration | C300493 |
$264,722,125.00
|
$218,918,315.84 |
04/01/2018 | 03/31/2023 | Court Facility Maintenance New York City | Inter-government - Other | 02/28/2019 |
MOHAWK VALLEY HEALTH SYSTEM | Department of Health | C32734GG |
$282,000,000.00
|
$282,000,000.00 |
04/01/2017 | 04/30/2024 | Health Care Facility Transformation Program Oneida County | Grant | 09/27/2019 |
ONE BROOKLYN HEALTH SYSTEM INC | Department of Health | C33582GG |
$663,993,428.00
|
$367,962,230.74 |
02/01/2018 | 01/31/2038 | Healthcare Facility Transformation Program Kings County | Grant | 07/05/2019 |
SKANSKA ECCO III HPA JV | Department of Transportation | D900047 |
$456,945,891.91
|
$456,945,891.88 |
10/07/2019 | 03/21/2023 | Hunts Point Interstate Access Improvement Project Contract 1 Bronx County | Construction - Highway | 10/07/2019 |
CAREMARKPCS HEALTH LLC | Department of Civil Service | C000718 |
$21,747,489,245.00
|
$18,816,978,948.92 |
01/08/2019 | 12/31/2024 | Pharmacy Benefit Services for the Empire Plan, Excelsior Plan, and Student Health Plan | Service - Union Benefits Services | 01/08/2019 |