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 |
---|---|---|---|---|---|---|---|---|---|
IKON 5 ARCHITECTS LLC | Office of Parks Recreation & Historic Preservation | D005393 |
$2,000,000.00
|
$2,000,000.00 |
10/17/2018 | 11/16/2021 | Term Agreement Design Services National Purple Heart Hall of Honor & Site New Windsor Orange County | Consultant - Architect, Engineering And Appraisal Related Services | 10/17/2018 |
SPRING LINE DESIGN ARCHITECTURE & ENGINEERING LLP | Office of General Services - Design & Construction | DS45644 |
$2,000,000.00
|
$1,564,903.00 |
08/21/2018 | 08/20/2026 | 5 Year Consultant Contract Replacing Brick Pavers Empire State Plaza Albany Albany County | Consultant - Architect, Engineering And Appraisal Related Services | 08/21/2018 |
PRO CON GROUP INC | Office of General Services - Design & Construction | D45741C |
$2,000,000.00
|
$849,529.00 |
01/10/2018 | 09/30/2021 | Job Order Contracting - Area 1 | Construction - Building | 01/10/2018 |
AECOM USA INC | New York State Thruway Authority | D214644 |
$2,000,000.00
|
$0.00 |
03/26/2018 | 03/25/2021 | Construction Inspection Services Term Agreement Albany Division | Consultant - Construction Related Services | 07/09/2018 |
AN CLAIDHEAMH SOLUIS INC | New York State Urban Development Corporation | C011111 |
$2,000,000.00
|
$0.00 |
02/09/2018 | 12/31/2024 | PA Filed Contract - To be used for a portion of the cost of construction, renovation, and soft cost | Contracts Not Subject to OSC Pre-Audit | 11/15/2018 |
NEW YORK CITY OF | Office of Addiction Services and Supports | C164267 |
$2,000,000.00
|
$1,773,087.00 |
09/01/2016 | 08/31/2017 | SUBSTANCE ABUSE PREVENTION & INTERVENTION SPECIALISTS | Grant | 02/20/2018 |
HISPANIC FEDERATION INC | Department of State | C1001023 |
$2,000,000.00
|
$1,969,503.14 |
07/01/2017 | 03/31/2019 | LIBERTY DEFENSE PROJECT | Grant | 05/16/2018 |
DOW ELECTRIC INC | State University Construction Fund | T006434 |
$2,000,000.00
|
$61,442.00 |
06/27/2018 | 06/27/2019 | SUCF80X700 JOCS - 80700-07- A | Contracts Not Subject to OSC Pre-Audit | 07/05/2018 |
URBAN ENGINEERS OF NEW YORK DPC | New York State Thruway Authority | D214654 |
$2,000,000.00
|
$0.00 |
04/19/2018 | 12/31/2021 | Construction Inspection Support Services Term Agreement Buffalo Division | Consultant - Construction Related Services | 07/24/2018 |
AWL INDUSTRIES INC | Office of General Services - Design & Construction | D45741H |
$2,000,000.00
|
$1,093,791.00 |
01/12/2018 | 11/12/2021 | Job Order Contracting (JOC) Area 1 (H) | Construction - Building | 01/12/2018 |
WEBSTER AVE AFFORDABLE LLC | Homeless Housing Assistance Corporation | CH00842 |
$2,000,000.00
|
$0.00 |
12/30/2014 | 01/15/2048 | PA Filed Contract - HC00842 Final Award Agreement | Contracts Not Subject to OSC Pre-Audit | 01/24/2018 |
HUNGER SOLUTIONS NEW YORK INC | Department of Health | C30846GG |
$2,000,000.00
|
$1,942,696.18 |
04/16/2018 | 09/30/2020 | WIC TARGETED NUTRITION OUTREACH | Grant | 04/06/2018 |
NEW YORK CITY OF | Office of General Services | X003809 |
$2,000,000.00
|
$0.00 |
09/01/2017 | 08/31/2019 | Construction Management Services Rehab 6 to 8 Floors 600 East 125th Meyer Bldg New York County | Consultant - Construction Related Services | 01/31/2018 |
DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION | New York State Thruway Authority | X010444 |
$2,000,000.00
|
$0.00 |
08/02/2018 | 08/02/2019 | Transfer Jurisdiction Over Real Prop Map 2C Parcels 3 & 4 161 Brookside Farm Rd Newburgh Orange Co | Land Purchase | 10/01/2018 |
NIAGARA FRONTIER TRANSPORTATION AUTHORITY | Office of General Services | X003912 |
$2,000,000.00
|
$0.00 |
11/09/2018 | 11/08/2023 | Building Code & Permitting Services Baggage Claim Improvements Buffalo Airport Erie County | Inter-government - Other | 11/09/2018 |
DASNY | SUNY at Buffalo | T500100 |
$1,999,716.00
|
$1,490,000.00 |
07/16/2018 | 06/30/2022 | ELLICOTT COMPLEX LOW VOLTAGE R | Contracts Not Subject to OSC Pre-Audit | 10/17/2018 |
WEILL MEDICAL COLLEGE OF CORNELL UNIVERSITY | Department of Health | C32558GG |
$1,999,185.00
|
$1,815,556.15 |
11/01/2018 | 10/31/2023 | EMPIRE STATE STEM CELL PREDOC AND POSTDOC FELLOWS | Grant | 09/19/2018 |
ANASTASI TRUCKING INC | Office of Parks Recreation & Historic Preservation | D005315 |
$1,997,969.73
|
$1,995,837.72 |
03/20/2018 | 12/31/2018 | West River Greenway Connector Trail Beaver Island State Park to Long Road Erie County | Construction - Miscellaneous | 03/20/2018 |
GENESEE VALLEY CONSERVANCY | Department of Agriculture & Markets | C00263GG |
$1,993,655.00
|
$1,965,218.00 |
09/25/2018 | 09/24/2022 | AGR. & FARM PROTECTION PLANNING PROGRAM | Grant | 12/03/2018 |
ELDERLEE INC | Department of Transportation | D263598 |
$1,993,345.03
|
$1,993,345.03 |
01/12/2018 | 12/31/2018 | Rte.9 and Taconic SP Rustic Guiderail and culvert replace, Dutchess County | Construction - Highway | 01/12/2018 |
ST ANNS CORNER OF HARM REDUCTION INC | Department of Health | C33413GG |
$1,992,130.00
|
$1,933,774.29 |
07/01/2018 | 06/30/2023 | COMPREHENSIVE HARM REDUCTION/ SYRINGE EXCHANGE | Grant | 06/18/2018 |
NEW YORK CITY TRANSIT AUTHORITY | Department of Transportation | DR37495 |
$1,990,000.00
|
$332,789.85 |
12/05/2017 | 12/04/2023 | Railroad Support Services Reconstruction Sheridan Expressway Bridge Phase 1 Bronx County | Construction - Highway | 09/14/2018 |
TIOGA CONSTRUCTION COMPANY INC | Department of Transportation | D263582 |
$1,988,185.78
|
$1,988,185.78 |
02/01/2018 | 12/31/2019 | Replace Rte.7 Bridge over Kelsey Brook, Afton, Chenango County | Construction - Highway | 02/01/2018 |
ROCKLAND 21ST CENTURY COLLABOR ATIVE FOR CHILDREN AND YOUTH | State Education Department | C013715 |
$1,987,999.00
|
$1,638,005.61 |
07/01/2018 | 06/30/2023 | Technical Assistance Center - Eastern Region | Consultant - Miscellaneous Consultant Services | 11/16/2018 |
BLUELINE COMMUTER INC | Capital District Developmental Disabilities Service Office | C0SCD00118 |
$1,987,182.90
|
$1,260,479.05 |
06/01/2018 | 08/31/2024 | ADIRONDACK DAY HAB TRANSPORTATION SERVICES | Service - Transportation Services | 07/02/2018 |
BLUELINE COMMUTER INC | Sunmount Developmental Disabilities Service Office | C0SSU00135 |
$1,983,599.32
|
$627,667.71 |
07/01/2018 | 06/30/2023 | TRANSPORTATION SERVICES - SUNMOUNT DDSO | Service - Transportation Services | 06/13/2018 |
TOOL & PRECISION MACHINING INC | New York City Transit Authority | C180806 |
$1,983,400.00
|
$0.00 |
02/08/2017 | 02/07/2020 | PA Filed Contract - Custom Repairs to New York City Transit Elevators System Wide | Contracts Not Subject to OSC Pre-Audit | 08/31/2018 |
ULTIMATE POWER INC | SUNY at Stony Brook | T002082 |
$1,982,209.00
|
$1,982,209.00 |
02/09/2018 | 01/31/2019 | SOUTH CAMPUS ROOFTOP UNIT REPL | Contracts Not Subject to OSC Pre-Audit | 02/11/2018 |
SYRACUSE CITY OF | Department of Transportation | D035771 |
$1,982,000.00
|
$1,773,118.92 |
03/23/2018 | 12/31/2024 | HIAWATHA BLVD IMPROVEMENT PROJECT - HIGHWAY | Grant | 05/11/2018 |
SCO FAMILY OF SERVICES | Office For People with Developmental Disabilities | C00296GG |
$1,980,135.00
|
$1,734,721.00 |
01/01/2019 | 12/31/2023 | INDIVIDUAL SUPPORT SERVICES | Grant | 12/06/2018 |
G & M EARTH MOVING INC | SUNY at Stony Brook | C002120 |
$1,979,580.48
|
$1,024,101.39 |
06/01/2018 | 05/31/2021 | MASONRY SERVICES | Service - Ground Services | 07/11/2018 |
BINGHAMTON ROAD ELECTRIC LLC | Department of Transportation | D263838 |
$1,978,445.92
|
$1,978,445.92 |
11/27/2018 | 08/31/2019 | Install Low Bridge Warning System on the Hutchinson River Pkwy. Westchester County | Construction - Highway | 11/27/2018 |
JACKSON & COKER | Rockland Psychiatric Center | CM100202AF |
$1,973,431.06
|
$540,531.09 |
02/01/2018 | 09/04/2023 | Locum Tenens Psychiatrist Placement (Mini-Bid 3650020-18-027) | Consultant - Medical Related Services | 04/13/2018 |
MCCLAIN & CO INC | New York State Thruway Authority | CT18013 |
$1,965,490.00
|
$0.00 |
02/23/2018 | 12/31/2022 | Under Bridge Inspection Unit Rentals | Equipment - Other | 02/23/2018 |
LANDRY MECHANICAL CONTRACTORS | State University Construction Fund | T006397 |
$1,962,412.00
|
$1,962,412.00 |
03/06/2018 | 11/11/2019 | SUCF221005 Install Satellite | Contracts Not Subject to OSC Pre-Audit | 03/09/2018 |
ONPOINT NYC | Department of Health | C33416GG |
$1,960,610.00
|
$1,894,053.68 |
07/01/2018 | 06/30/2023 | COMPREHENSIVE HARM REDUCTION/ SYRINGE EXCHANGE | Grant | 06/12/2018 |
STATE STREET BANK AND TRUST COMPANY NA | Long Island Power Authority | C000914 |
$1,960,155.86
|
$0.00 |
03/15/2018 | 11/01/2020 | Letter of Credit Facilities: $100,000,000 commitment; $26,725,000 interest and fees | Service - Banking | 03/14/2018 |
MTA- METRO N RAIL ROAD | Department of Transportation | C035830 |
$1,960,000.00
|
$1,497,837.08 |
10/01/2015 | 09/30/2020 | HIGHWAY - WESTCHESTER COUNTY METRO NORTH RAILROAD | Grant | 01/10/2018 |
KEUKA HOUSING COUNCIL INC | Homeless Housing Assistance Corporation | CH00934 |
$1,958,013.00
|
$0.00 |
12/29/2017 | 09/01/2043 | PA Filed Contract HC00934 Final Award Agreement - Keuka Housing Council | Contracts Not Subject to OSC Pre-Audit | 01/22/2018 |
METROPOLITAN TRANSPORTATION AUTHORITY | Department of Transportation | D035731 |
$1,956,601.00
|
$1,956,601.00 |
09/01/2017 | 12/31/2018 | REPLACE WYANDANCH TRAIN STATION | Grant | 02/27/2018 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | SUNY at Stony Brook | C011309 |
$1,953,275.10
|
$1,953,275.10 |
11/01/2017 | 10/31/2022 | Janitorial Services for Ambulatory Care Pavilion | Service - Building Services | 08/01/2018 |
HOUSING WORKS INC | Department of Health | C33514GG |
$1,951,297.00
|
$1,798,757.15 |
07/01/2018 | 06/30/2023 | MULTIPLE SERVICE AGENCY AND COMMUNITY DEVELOPMENT INITIATIVES | Grant | 06/08/2018 |
CORNERSTONE FAMILY HEALTHCARE | Department of Health | C33507GG |
$1,951,297.00
|
$1,618,374.90 |
07/01/2018 | 06/30/2023 | MULTIPLE SERVICE AGENCY INITIATIVE | Grant | 06/01/2018 |
SCHENECTADY CITY OF | Department of Transportation | D035938 |
$1,950,908.00
|
$172,851.96 |
06/25/2018 | 06/25/2028 | BRANDYWINE AVENUE SAFETY IMPROVEMENTS | Grant | 08/02/2018 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | State Education Department - Federal - State Grants | C403117 |
$1,950,003.00
|
$1,393,141.00 |
09/01/2017 | 08/31/2022 | LIBERTY PARTNERSHIPS PROGRAM | Grant | 05/25/2018 |
HEIDELBERG MATERIALS NORTHEAST-NY LLC | Office of General Services - Purchasing Contracts | PC68043 |
$1,950,000.00
|
$1,439,494.93 |
04/15/2018 | 04/14/2021 | Fine & Coarse Aggregates | Contracts Not Subject to OSC Pre-Audit | 04/13/2018 |
WAYNE COUNTY OF | Department of Transportation | D035873 |
$1,948,359.82
|
$1,948,359.82 |
12/08/2017 | 01/26/2021 | REHABILITATION OF ARCADIA ZURICH ROAD BRIDGE | Grant | 04/03/2018 |
CENTER FOR EDUCATIONAL INNOVATION | State Education Department | C817027 |
$1,948,000.00
|
$1,948,000.00 |
07/01/2017 | 06/30/2019 | PROJECT BOOST PROGRAM | Grant | 04/26/2018 |
CLIFTON PARK TOWN OF | Department of Transportation | D035865 |
$1,946,428.00
|
$1,923,694.93 |
01/25/2018 | 01/25/2028 | SITTERLY ROAD IMPROVEMENTS AND TRAFFIC SIGNAL IMPROVEMENT | Grant | 03/16/2018 |
TRC ENGINEERS INC | Department of Transportation | D037741 |
$1,945,000.00
|
$1,944,997.00 |
09/01/2018 | 05/31/2021 | Construction Inspection Services ITS Highway Installations Putnam Dutchess & Orange Counties | Consultant - Construction Related Services | 10/10/2018 |