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 |
---|---|---|---|---|---|---|---|---|---|
LEGAL AID SOCIETY OF NORTHEASTERN NEW YORK INC | Interest on Lawyer Account | C20009GG |
$3,100,000.00
|
$3,100,000.00 |
04/01/2019 | 03/31/2021 | Civil Legal Services | Grant | 08/28/2019 |
GOVERNORS ISLAND CORP | Department of Transportation | D036276 |
$3,097,145.00
|
$69,209.20 |
04/23/2019 | 09/30/2023 | HIGHWAY - BATTERY MARITIME BUILDING, FERRY SLIP REPAIR | Grant | 06/03/2019 |
CHEMUNG COUNTY OF | Department of Transportation | K007392 |
$3,089,703.00
|
$862,760.38 |
04/01/2018 | 12/31/2025 | URBAN TRANSIT SYSTEMS CAPITAL PROGRAM | Grant | 06/13/2019 |
ECCO III ENTERPRISES INC | Department of Transportation | D263817 |
$3,089,137.17
|
$3,089,137.17 |
01/18/2019 | 02/26/2021 | Structures Where & When Region 8 | Construction - Standby Contracts | 01/18/2019 |
MANHATTAN COLLEGE | State Education Department - Federal - State Grants | C403411 |
$3,086,530.00
|
$2,658,810.00 |
07/01/2019 | 06/30/2024 | Higher Education Opportunity Program | Grant | 11/13/2019 |
ROVER CONTRACTING INC | Department of Transportation | D263855 |
$3,085,262.03
|
$3,085,262.03 |
03/05/2019 | 12/03/2019 | Bridge Painting 16 Bridges Various Locations Broome County | Construction - Highway | 03/05/2019 |
ARISE CHILD & FAMILY SERVICE INC | State Education Department | C013360 |
$3,083,297.00
|
$1,264,797.28 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 01/25/2019 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Department of Labor | C000471 |
$3,081,762.22
|
$2,829,632.01 |
07/01/2018 | 06/30/2023 | Janitorial Services - Schermerhorn Street | Service - Building Services | 03/08/2019 |
CAYUGA COUNTY OF | Office of Indigent Legal Services | CSTWIDEHH05 |
$3,081,747.39
|
$1,043,334.24 |
04/01/2018 | 03/31/2024 | HURRELL-HARRING SETTLEMENT ARRAIGNMENT AND QI | Grant | 05/22/2019 |
SUN RIVER HEALTH INC | Department of Health | C35201GG |
$3,077,524.00
|
$3,077,524.00 |
01/01/2020 | 12/31/2021 | Family Planning Program | Grant | 12/31/2019 |
RVS CONSTRUCTION CORP | New York City Transit Authority | DA36623 |
$3,074,102.00
|
$0.00 |
04/02/2019 | 08/31/2020 | PA Filed Contract - Re-Coating Control House Exterior 180th Street Station | Contracts Not Subject to OSC Pre-Audit | 11/14/2019 |
DIGESARE MECHANICAL INC | Office of General Services - Design & Construction | D45689H |
$3,072,619.00
|
$3,061,517.00 |
02/22/2019 | 02/02/2020 | Rehab Steam Tunnels Replace Condensate Piping SOB Campus Albany County | Construction - Building | 02/22/2019 |
SCHOHARIE COUNTY OF | Department of Transportation | C004139 |
$3,071,368.00
|
$713,134.54 |
01/01/2017 | 03/31/2024 | NON-URBANIZED TRANSIT AID PROGRAM | Grant | 05/23/2019 |
ANDREW R MANCINI ASSOC INC | State University Construction Fund | T006515 |
$3,071,160.00
|
$3,071,160.00 |
08/27/2019 | 01/28/2022 | SUCF251026 Renovate Farnswort | Contracts Not Subject to OSC Pre-Audit | 09/04/2019 |
HOBART & WILLIAM SMITH COLLEGES | State Education Department - Federal - State Grants | C403378 |
$3,067,658.00
|
$2,383,014.00 |
07/01/2019 | 06/30/2024 | Higher Ed Opportunity Program | Grant | 08/30/2019 |
THE BOSTON CONSULTING GROUP INC | New York City Transit Authority | C018423 |
$3,060,000.00
|
$0.00 |
07/07/2017 | 09/29/2017 | PA Filed Contract - Consultant Services Support NYC Transit Recovery and Transformation Plan | Contracts Not Subject to OSC Pre-Audit | 11/04/2019 |
APPLIED TACTICAL TECHNOLOGIES INC | Office of General Services - Purchasing Contracts | PC68730 |
$3,055,000.00
|
$0.00 |
11/01/2019 | 10/31/2024 | FIREARMS, AMMUNITIOINS | Contracts Not Subject to OSC Pre-Audit | 10/30/2019 |
PEMCO PROPERTIES II LLC | Hutchings Psychiatric Center | L901266 |
$3,054,605.18
|
$1,563,807.43 |
11/01/2019 | 10/31/2029 | 1330 E Washington Street Syracuse Onondaga County | Lease | 01/22/2019 |
CHEMUNG COUNTY OF | Department of Transportation | D036099 |
$3,052,635.00
|
$2,711,835.39 |
05/14/2019 | 12/31/2024 | Bridge NY | Grant | 06/12/2019 |
LANCASTER VILLAGE OF | Department of Transportation | D036484 |
$3,052,046.00
|
$3,052,045.90 |
08/19/2019 | 12/31/2024 | TAP & Congestion Mitigation | Grant | 10/11/2019 |
CHENANGO COUNTY OF | Department of Transportation | C004108 |
$3,049,916.00
|
$481,602.49 |
01/01/2017 | 12/31/2024 | NON-URBANIZED TRANSIT AID PROGRAM | Grant | 03/04/2019 |
DRWANTED.COM LLC | Central New York Psychiatric Center | CM100210AG |
$3,046,853.33
|
$257,377.88 |
12/05/2019 | 04/29/2020 | Locum Tenens Psychiatric Services | Consultant - Medical Related Services | 11/14/2019 |
CHA CONSULTING INC | Department of Transportation | D037756 |
$3,041,000.00
|
$2,424,920.29 |
11/01/2018 | 04/02/2025 | Airport Retainer Consultant Engineering Services Airports Aviation Facilities & Programs Statewide | Consultant - Architect, Engineering And Appraisal Related Services | 06/10/2019 |
BLUEROCK ENERGY SOLAR INC | Office of General Services - Purchasing Contracts | PC68959 |
$3,040,540.00
|
$0.00 |
01/06/2020 | 01/05/2025 | Community Solar (Statwide) | Contracts Not Subject to OSC Pre-Audit | 12/31/2019 |
HAMILTON MADISON HOUSE | Office of Mental Health | C00318GG |
$3,034,497.00
|
$1,363,884.62 |
06/02/2018 | 06/01/2026 | CAPITAL PRESERVATION PROJECT | Grant | 02/14/2019 |
IMMIGRANT SOCIAL SERVICES INC | Office of Addiction Services and Supports | C004351 |
$3,021,896.00
|
$2,599,433.00 |
07/01/2019 | 06/30/2024 | CHEMICAL DEPENDENCY SERVICES PROGRAM | Grant | 05/14/2019 |
D F STONE CONTRACTING LTD | Office of Parks Recreation & Historic Preservation | D005458 |
$3,021,672.61
|
$3,021,672.61 |
03/08/2019 | 03/27/2020 | Storm Water Management Jones Beach State Park Nassau County | Construction - Building | 03/08/2019 |
BARRETT PAVING MATERIALS INC | Department of Transportation | D263858 |
$3,021,523.10
|
$3,021,523.10 |
03/13/2019 | 03/31/2020 | Intersection Traffic Flow Improvement Project US Route 11 & NYS Route 26 Jefferson County | Construction - Highway | 03/13/2019 |
SYRACUSE CITY SCHOOL DISTRICT | Office of Children & Family Services | C028347 |
$3,020,733.88
|
$1,879,756.43 |
09/01/2018 | 08/31/2024 | Empire State After-School Program | Grant | 08/23/2019 |
SCHUYLER COUNTY OF | Department of State | C1001301 |
$3,017,428.00
|
$2,654,811.99 |
04/01/2019 | 03/31/2024 | Downtown Revitalization | Grant | 09/06/2019 |
KUBRICKY CONSTRUCTION CORP | Department of Transportation | D263924 |
$3,010,542.31
|
$3,010,542.31 |
08/19/2019 | 07/23/2021 | Resurface & Safety Improvements US Route 202 Town of Haverstraw Rockland County | Construction - Highway | 08/19/2019 |
SYSCO ALBANY LLC | Office of General Services | C003934 |
$3,010,190.91
|
$1,960,066.00 |
07/01/2019 | 06/30/2024 | Warehousing & Distribution Services of USDA Food - Region G | Service - Food Services | 03/28/2019 |
GRACE INDUSTRIES LLC | New York City Transit Authority | C019165 |
$3,000,000.00
|
$0.00 |
10/04/2017 | 10/04/2018 | --PA Filed Contract - Original | Contracts Not Subject to OSC Pre-Audit | 11/13/2019 |
DELTA ENGINEERS ARCHITECTS LAND SURVEYORS & LANDSCAPE ARCHITECTS DPC | Office of General Services - Design & Construction | D0SC536 |
$3,000,000.00
|
$1,938,738.00 |
05/21/2019 | 05/20/2024 | Term Contract Concrete and Related Structural Repairs Albany & Schenectady Counties | Consultant - Architect, Engineering And Appraisal Related Services | 05/21/2019 |
KB GROUP OF NY INC | Office of General Services - Design & Construction | D0SC921 |
$3,000,000.00
|
$0.00 |
08/02/2019 | 08/01/2024 | Environmental Engineering Services Term Agreement Statewide | Consultant - Architect, Engineering And Appraisal Related Services | 08/02/2019 |
AECOM USA INC | Office of General Services - Design & Construction | D0SC812 |
$3,000,000.00
|
$2,520,806.00 |
08/02/2019 | 08/01/2024 | Term Agreement for Flood Protection & Dam Safety Engineering & Mapping Services Statewide | Consultant - Architect, Engineering And Appraisal Related Services | 08/02/2019 |
JASPER SEATING COMPANY INC | Office of General Services - Purchasing Contracts | PC68358 |
$3,000,000.00
|
$2,774,864.71 |
04/11/2019 | 12/01/2023 | Furniture (Statewide) | Contracts Not Subject to OSC Pre-Audit | 04/12/2019 |
GHD CONSULTING SERVICES INC | Office of General Services - Design & Construction | D0SC919 |
$3,000,000.00
|
$1,048,520.00 |
07/23/2019 | 07/22/2024 | Environmental Engineering Services Term Contract Statewide | Consultant - Architect, Engineering And Appraisal Related Services | 07/23/2019 |
ARCHITECTURAL RESOURCES DPC | Office of General Services - Design & Construction | D0SC722 |
$3,000,000.00
|
$2,212,435.00 |
04/05/2019 | 04/04/2024 | Architectural Services Term Agreement Various State Agencies Statewide | Consultant - Architect, Engineering And Appraisal Related Services | 04/05/2019 |
ERDMAN ANTHONY AND ASSOCIATES INC | Office of General Services - Design & Construction | D0SD145 |
$3,000,000.00
|
$265,255.00 |
12/20/2019 | 12/19/2024 | Land Surveying Services Statewide | Consultant - Architect, Engineering And Appraisal Related Services | 12/20/2019 |
NORTHLAND ASSOCIATES INC | Office of General Services - Design & Construction | D46045C |
$3,000,000.00
|
$1,660,205.00 |
07/05/2019 | 06/01/2023 | Job Order Contracting General Construction Work Area 5 | Construction - Highway | 07/05/2019 |
CEDAR PATH SOLUTIONS GROUP | Office of General Services - Purchasing Contracts | PT68767 |
$3,000,000.00
|
$1,838.64 |
08/27/2019 | 11/05/2020 | Security Systems & Solutions | Contracts Not Subject to OSC Pre-Audit | 08/22/2019 |
THE KOHL GROUP INC | New York City Transit Authority | C613387 |
$3,000,000.00
|
$0.00 |
04/01/2016 | 03/31/2021 | PA Filed Contract - Professional Recruitment Services | Contracts Not Subject to OSC Pre-Audit | 10/31/2019 |
THE ENVIRONMENTAL DESIGN PARTNERSHIP LLP | Office of General Services - Design & Construction | D0SC917 |
$3,000,000.00
|
$2,011,660.00 |
08/02/2019 | 08/01/2024 | Environmental Engineering Services Term Agreement Various Locations Statewide | Consultant - Architect, Engineering And Appraisal Related Services | 08/02/2019 |
INDUSTRIAL STAFFING SERVICES INC | New York City Transit Authority | C613594 |
$3,000,000.00
|
$0.00 |
04/01/2016 | 03/31/2021 | PA Filed Contract - Professional Recruitment Services | Contracts Not Subject to OSC Pre-Audit | 11/04/2019 |
HEALTHPLEX IPA INC | SUNY at Buffalo | X001268 |
$3,000,000.00
|
$0.00 |
02/19/2018 | 02/18/2023 | Medicaid Managed Care Billing Processing | Revenue Generating - Other | 04/08/2019 |
RONNETTE RILEY ARCHITECT | Office of General Services - Design & Construction | D0SC728 |
$3,000,000.00
|
$2,015,740.00 |
05/24/2019 | 12/31/2027 | Term Agreement Architectural Design & Construction Services Statewide | Consultant - Architect, Engineering And Appraisal Related Services | 05/24/2019 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | Department of Health | C35116GG |
$3,000,000.00
|
$2,346,778.31 |
08/01/2019 | 07/31/2024 | Emerging Contaminants in Drinking Water | Grant | 09/27/2019 |
PECONIC LAND TRUST INC | Department of Environmental Conservation | C00866GG |
$3,000,000.00
|
$1,005,603.14 |
05/01/2018 | 04/30/2025 | Water Quality Improvement Projects Program | Grant | 10/08/2019 |
FOLEY & LARDNER LLP | Public Service Commission | C181906 |
$3,000,000.00
|
$167,456.17 |
05/01/2019 | 04/30/2022 | Outside Legal Counsel | Consultant - Legal Services | 07/18/2019 |