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 |
---|---|---|---|---|---|---|---|---|---|
WYOMING COUNTY OF | Department of Transportation | D036057 |
$3,209,848.00
|
$3,073,967.94 |
11/02/2018 | 10/15/2028 | HIGHWAY, SCHOELLKOPF RD BRIDGE REHABILITATION | Grant | 03/26/2019 |
TRANSIT SOURCING SERVICES INC | New York City Transit Authority | C235697 |
$3,205,050.00
|
$0.00 |
07/01/2019 | 12/31/2019 | Subway Car Wheels | Commodity - Raw Materials And Component Parts | 06/06/2019 |
YELED VYALDA EARLY CHILDHOOD CENTER INC | Department of Health | C34603GG |
$3,205,000.00
|
$2,543,853.83 |
08/01/2019 | 07/31/2024 | Consumer Assistance Health Benefit Exchange | Grant | 07/16/2019 |
NYSARC INC SULLIVAN-ORANGE-DUTCHESS COUNTIES CHAPTER | State Education Department | C013547 |
$3,203,008.75
|
$782,417.55 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 02/08/2019 |
WESTINGHOUSE AIR BRAKE | New York City Transit Authority | C623167 |
$3,193,557.00
|
$0.00 |
02/05/2019 | 05/04/2021 | PA Filed Contract - Estimated Use Contract for Spin-On Air Dryers | Contracts Not Subject to OSC Pre-Audit | 04/09/2019 |
ISLAND PEER REVIEW ORGANIZATION INC | Department of Health | C033822 |
$3,187,500.00
|
$1,991,057.79 |
10/01/2019 | 09/30/2024 | Research and Epidemiological Staff at Central Office | Consultant - Medical Related Services | 10/04/2019 |
DRWANTED.COM LLC | Central New York Psychiatric Center | CM100210AE |
$3,185,669.20
|
$2,342,552.94 |
11/21/2019 | 10/19/2023 | Locum Tenens Psychiatric Services | Consultant - Medical Related Services | 11/07/2019 |
MONROE COUNTY OF | Office of Indigent Legal Services | C800025 |
$3,184,755.00
|
$3,184,755.00 |
01/01/2018 | 12/31/2022 | Indigent Legal Services | Grant | 12/10/2019 |
GRANT THORNTON LLP | City University Accounting Office | C192208 |
$3,183,306.30
|
$3,033,122.31 |
11/21/2019 | 11/20/2024 | Audit and Tax Services | Consultant - Audit, Accounting, Actuarial And Related Services | 11/21/2019 |
FLEETWASH INC | New York City Transit Authority | C023165 |
$3,181,739.20
|
$0.00 |
02/01/2019 | 01/31/2020 | --PA Filed Contract - Exterior | Contracts Not Subject to OSC Pre-Audit | 10/21/2019 |
CENTRAL NASSAU GUIDANCE AND COUNSELING SERVICES INC | Office of Mental Health | C21047GG |
$3,176,162.00
|
$3,176,162.00 |
09/01/2019 | 12/31/2023 | Empire State Supportive Housing | Grant | 10/18/2019 |
METRO URGENT MEDICAL CARE OF BROOKLYN | New York City Transit Authority | C65192Z |
$3,175,907.00
|
$0.00 |
12/30/2016 | 01/06/2020 | PA Filed Contract - Contract Assignment of Metro Card Eligibility Assessment Services | Contracts Not Subject to OSC Pre-Audit | 11/21/2019 |
PUBLIC RESOURCES ADVISORY GROUP | Division of the Budget | C000455 |
$3,172,200.00
|
$0.00 |
02/01/2019 | 05/31/2024 | Primary Bond Sale Advisory Services | Consultant - Audit, Accounting, Actuarial And Related Services | 05/13/2019 |
B&B CONTRACTING GROUP LLC | College at Purchase | T200002 |
$3,168,053.00
|
$3,168,053.00 |
11/06/2019 | 12/20/2021 | RESTORATION OF THE HUB CAMPUS | Contracts Not Subject to OSC Pre-Audit | 12/28/2019 |
MADISON COUNTY OF | Office of Indigent Legal Services | CSTWIDEHH25 |
$3,165,078.21
|
$1,576,694.32 |
04/01/2018 | 03/31/2024 | HURRELL HARRING SETTLEMENT ARRAIGNMENT AND QI | Grant | 05/31/2019 |
NEW YORK CITY OF | Office of Homeland Security and Emergency Services | C198195 |
$3,164,626.00
|
$3,161,486.39 |
01/01/2019 | 12/31/2021 | PUBLIC SAFETY INTEROPERABLE COMMUNICATIONS | Grant | 01/16/2019 |
ALLEGANY-STEUBEN COUNTIES CHAPTER NYSARC | Office For People with Developmental Disabilities | C00532GG |
$3,162,950.00
|
$1,489,014.68 |
01/01/2020 | 12/31/2024 | Fiscal Intermediary Self Direction Unit | Grant | 12/20/2019 |
METROPOLITAN DEVELOPMENT CENTER INC | Office For People with Developmental Disabilities | C00502GG |
$3,162,750.00
|
$2,956,269.99 |
01/01/2020 | 12/31/2024 | Fiscal Intermediary Self Direction Unit | Grant | 12/23/2019 |
MONPAT CONSTRUCTION INC | New York City Transit Authority | DC40221 |
$3,161,000.00
|
$0.00 |
06/26/2015 | 07/26/2017 | --PA Filed Contract - Ulmer Pa | Contracts Not Subject to OSC Pre-Audit | 10/23/2019 |
DASNY | SUNY at Buffalo | T300053 |
$3,160,194.00
|
$1,455,000.00 |
04/29/2019 | 12/31/2023 | RED JACKET QUAD MAIN LOUNGE | Contracts Not Subject to OSC Pre-Audit | 05/31/2019 |
VITAL RESEARCH LLC | Office For People with Developmental Disabilities | C0SCO0019 |
$3,157,630.80
|
$1,619,358.65 |
01/01/2019 | 12/31/2025 | National Core Indicator Survey Coordinator | Consultant - Audit, Accounting, Actuarial And Related Services | 02/28/2019 |
M & J ELECTRICAL CONTRACTORS CORP | Dormitory Authority of the State of New York | D209789 |
$3,157,000.00
|
$0.00 |
07/26/2019 | 02/20/2020 | PA Filed Contract HVAC & Elec Upgrade & Asbestos Abatement Bld T7 CC | Contracts Not Subject to OSC Pre-Audit | 08/01/2019 |
SUNSET PARK HEALTH COUNCIL INC | Office of Children & Family Services | C028298 |
$3,155,652.00
|
$2,566,152.60 |
10/01/2018 | 09/29/2024 | HEALTHY FAMILIES NEW YORK | Grant | 04/23/2019 |
ST JOHN FISHER COLLEGE | State Education Department - Federal - State Grants | C403398 |
$3,154,068.00
|
$2,592,540.00 |
07/01/2019 | 06/30/2024 | Higher Education Opportunity Program | Grant | 09/30/2019 |
CATHOLIC CHARITIES NEIGHBORHOOD SERVICES | Office of Mental Health | C21048GG |
$3,148,358.00
|
$3,148,358.00 |
09/01/2019 | 06/30/2024 | Empire State Supportive Housing for Adults with Serious Mental Illness | Grant | 08/05/2019 |
MANNING SQUIRES HENNIG CO INC | State University Construction Fund | T006522 |
$3,143,677.00
|
$3,143,677.00 |
09/30/2019 | 12/07/2022 | SUCF061014 Reconstruct Mechan | Contracts Not Subject to OSC Pre-Audit | 09/30/2019 |
CONSTAR INC | Department of Transportation | D264004 |
$3,142,837.81
|
$3,142,837.81 |
12/13/2019 | 10/15/2021 | Landscape Requirement Contract Throughout NYC Bronx Kings New York Queens Richmond Counties | Construction - Highway | 12/13/2019 |
ST BONAVENTURE UNIVERSITY | State Education Department - Federal - State Grants | C403373 |
$3,142,467.00
|
$2,957,087.00 |
07/01/2019 | 06/30/2024 | Higher Ed Opportunity Program | Grant | 09/27/2019 |
SUBURBAN MAINTENANCE & LANDSCAPING INC | SUNY at Stony Brook | C011379 |
$3,141,973.12
|
$2,345,965.00 |
11/01/2019 | 10/31/2024 | SNOW REMOVAL SERVICES | Service - Ground Services | 10/10/2019 |
FRASCA & ASSOCIATES LLC | Division of the Budget | C000456 |
$3,141,875.00
|
$0.00 |
02/01/2019 | 05/31/2024 | Secondary Bond Sale Advisory Services | Consultant - Audit, Accounting, Actuarial And Related Services | 05/13/2019 |
ONEIDA-LEWIS CHAPTER NYSARC | Office For People with Developmental Disabilities | C00444GG |
$3,141,470.00
|
$2,575,282.00 |
01/01/2020 | 12/31/2024 | Fiscal Intermediary Self Direction Initiative | Grant | 12/30/2019 |
FULTON SCHOHARIE COUNTIES CHAPTER NYSARC | State Education Department | C013445 |
$3,137,077.00
|
$1,338,051.16 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 01/23/2019 |
ALLEGANY COUNTY OF | Office of Indigent Legal Services | CSTWIDEHH02 |
$3,134,842.11
|
$766,439.70 |
04/01/2018 | 03/31/2024 | Hurrell-Harring Settlement Arraignment | Grant | 08/28/2019 |
SULLIVAN COUNTY PAVING & CONSTRUCTION INC | Office of General Services - Purchasing Contracts | PC68515 |
$3,130,421.98
|
$2,580,958.64 |
04/01/2019 | 12/31/2019 | BITUMINOUS CONCRETE - VENDOR PLACED PAVING | Service - Other/ Misc. Services | 03/22/2019 |
MCFARLAND-JOHNSON INC | Office of General Services - Design & Construction | D0SC660 |
$3,130,000.00
|
$1,787,229.00 |
01/25/2019 | 08/31/2026 | Architect Engineering Services Term Contract Statewide | Consultant - Architect, Engineering And Appraisal Related Services | 01/25/2019 |
APEX DEVELOPMENT INC | Office of General Services - Design & Construction | D45751C |
$3,126,572.00
|
$3,126,180.00 |
09/26/2019 | 10/21/2021 | Provide Lead Remediation 5th Avenue Armory New York County | Construction - Building | 09/26/2019 |
FARMINGDALE ALUMNI ASSOCIATIONINC | College of Technology at Farmingdale | C000401 |
$3,126,484.00
|
$0.00 |
07/01/2019 | 06/30/2024 | Alumni Association Agreement | Service - Other/ Misc. Services | 08/07/2019 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | State Education Department | C013992 |
$3,119,667.04
|
$2,376,798.02 |
03/01/2019 | 02/28/2024 | Janitorial Services - Cultural Education Center, Education/Annex Building and State Records Center | Service - Building Services | 10/25/2019 |
DRWANTED.COM LLC | Manhattan Psychiatric Center | CM100210AA |
$3,119,338.14
|
$2,607,858.46 |
09/02/2019 | 08/31/2024 | Locum Tenen Psychiatric Contract | Consultant - Medical Related Services | 07/29/2019 |
DRWANTED.COM LLC | Central New York Psychiatric Center | CM100210AF |
$3,112,200.00
|
$0.00 |
11/21/2019 | 09/04/2023 | Locum Tenens Psychiatric Services | Consultant - Medical Related Services | 11/07/2019 |
BARRETT PAVING MATERIALS INC | Department of Transportation | D264017 |
$3,111,578.28
|
$3,111,578.28 |
12/11/2019 | 12/18/2020 | Intersection Improvement Route 370 at John Glenn Blvd Salina Onondaga County | Construction - Highway | 12/11/2019 |
DLR GROUP ARCHITECTURE AND ENGINEERING PC | State University Construction Fund | T006525 |
$3,111,447.00
|
$2,459,054.59 |
10/18/2019 | 10/18/2024 | SUCF131062 Rehabilitate Javit | Contracts Not Subject to OSC Pre-Audit | 10/24/2019 |
DCB ELEVATOR CO INC | SUNY at Buffalo | PS921AD |
$3,109,368.77
|
$2,818,395.89 |
02/01/2019 | 06/30/2024 | ELEVATOR PREVENTATIVE MAINTENA | Contracts Not Subject to OSC Pre-Audit | 02/27/2019 |
WELLIVER MCGUIRE INC | New York State Statutory College - Cornell University | T019374 |
$3,106,049.00
|
$3,106,049.00 |
09/13/2019 | 09/10/2021 | 341004 JORDAN HALL DISTANCE LE | Contracts Not Subject to OSC Pre-Audit | 09/06/2019 |
PIONEER LANDSCAPING & ASPHALT PAVING INC | Office of Parks Recreation & Historic Preservation | D005510 |
$3,103,083.71
|
$3,103,083.71 |
03/08/2019 | 09/04/2019 | Demolition of Meadowbrook Tolls Jones Beach State Park Nassau County | Construction - Building | 03/08/2019 |
CAREERS SUPPORT SOLUTIONS INC | State Education Department | C013393 |
$3,102,744.00
|
$2,231,189.10 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 01/25/2019 |
CONCRETE APPLIED TECHNOLOGIES CORP | Department of Transportation | D263889 |
$3,101,022.50
|
$3,101,022.50 |
04/25/2019 | 04/30/2020 | Asphalt Concrete Milling Resurfacing Ramps & Signs Rochester Monroe County | Construction - Highway | 04/25/2019 |
ROMAN CATHOLIC CHURCH OF ST JOSEPH | Metropolitan Transportation Authority | W201901 |
$3,100,000.00
|
$0.00 |
10/16/2018 | 01/08/2019 | PA Filed Contract Land Purchase 10-16 Croton Falls Road Croton Westchester County | Contracts Not Subject to OSC Pre-Audit | 11/22/2019 |
TAYLOR DISTRIBUTION GROUP LLC | Office of General Services - Purchasing Contracts | PC68673 |
$3,100,000.00
|
$73,817.21 |
07/18/2019 | 07/17/2024 | Medical and Laboratory | Contracts Not Subject to OSC Pre-Audit | 07/18/2019 |
M & J ENGINEERING DPC | Department of Transportation | D037862 |
$3,100,000.00
|
$1,525,036.49 |
01/01/2020 | 09/30/2022 | Construction Inspection Bridge Deck Replacement & Repair Various Locations Suffolk County | Consultant - Construction Related Services | 10/23/2019 |