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 |
---|---|---|---|---|---|---|---|---|---|
NAGLEE MOVING & STORAGE INC | Office of General Services - Purchasing Contracts | PS68482 |
$3,000,000.00
|
$1,230,438.56 |
03/03/2019 | 03/02/2029 | MOVING SERVICES | Service - Moving/ Storage Services | 02/25/2019 |
CATHOLIC CHARITIES OF LONG ISLAND | Office of Temporary & Disability Assistance | C00401GG |
$3,000,000.00
|
$2,999,999.99 |
06/01/2018 | 11/30/2023 | ASSISTANCE TO AT RISK YOUTH | Grant | 06/10/2019 |
HESNOR ENGINEERING ASSOCIATES PLLC | Office of General Services - Design & Construction | D0SC662 |
$3,000,000.00
|
$646,011.00 |
02/06/2019 | 03/31/2025 | Architect Engineering Services Statewide Term Contract | Consultant - Architect, Engineering And Appraisal Related Services | 02/06/2019 |
PATHFINDER ENGINEERS & ARCHITECTS LLP | Office of General Services - Design & Construction | D0SC661 |
$3,000,000.00
|
$1,187,556.00 |
02/06/2019 | 06/30/2027 | Engineering Architectural Services Term Agreement Statewide | Consultant - Architect, Engineering And Appraisal Related Services | 02/06/2019 |
WORKFORCE DEVELOPMENT INSTITUTE INC | Department of Labor | C18207GG |
$3,000,000.00
|
$3,000,000.00 |
02/01/2019 | 02/29/2020 | EDUCATION, TRAINING, ECONOMIC DEVELOPMENT PROGRAM | Grant | 02/13/2019 |
SPACESAVER STORAGE SYSTEMS INC | Office of General Services - Purchasing Contracts | PC68420 |
$3,000,000.00
|
$1,446,393.40 |
03/27/2019 | 12/01/2023 | FURNITURE (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 03/27/2019 |
CHA CONSULTING INC | Office of General Services - Design & Construction | D0SC914 |
$3,000,000.00
|
$2,327,544.00 |
08/29/2019 | 08/28/2024 | Term Agreement Environmental Engineering Services Statewide | Consultant - Architect, Engineering And Appraisal Related Services | 08/29/2019 |
BERGMANN ASSOCIATES ARCHITECTS ENGINEERS LANDSCAPE ARCHITECTS SURVEYORS DPC | Office of General Services - Design & Construction | D0SC811 |
$3,000,000.00
|
$2,635,243.00 |
05/31/2019 | 05/30/2024 | Professional Engineering & Design Services Flood Protect & Dam Safety Various Facilities Statewide | Consultant - Architect, Engineering And Appraisal Related Services | 05/31/2019 |
ERGONOM CORPORATION | Office of General Services - Purchasing Contracts | PC68326 |
$3,000,000.00
|
$2,574,416.44 |
04/11/2019 | 12/02/2023 | Furniture (Statewide) | Contracts Not Subject to OSC Pre-Audit | 04/12/2019 |
MUTUALINK INC | Office of General Services - Purchasing Contracts | PT68723 |
$3,000,000.00
|
$540,225.57 |
08/27/2019 | 08/26/2024 | PUBLIC SAFETY COMM EQUIP | Contracts Not Subject to OSC Pre-Audit | 09/05/2019 |
NEW YORK STATE TECHNOLOGY ENTERPRISE CORPORATION | Dormitory Authority of the State of New York | C208389 |
$3,000,000.00
|
$0.00 |
03/28/2019 | 03/28/2020 | PA Filed Contract - Enterprise Resource Planning Extensions And Enhancement Project | Contracts Not Subject to OSC Pre-Audit | 10/25/2019 |
SUIT-KOTE CORP | Office of General Services - Purchasing Contracts | PC68584 |
$3,000,000.00
|
$1,752,334.87 |
04/01/2019 | 03/31/2021 | Compreh Bituminous Concrete | Contracts Not Subject to OSC Pre-Audit | 03/28/2019 |
MIDDLETOWN CITY OF | Department of Environmental Conservation | C00862GG |
$2,999,356.00
|
$0.00 |
05/01/2018 | 12/31/2024 | Water Quality Improvement Project Grants | Grant | 07/19/2019 |
TRUSTEES OF THE EASTERN STAR HALL & HOME OF THE STATE OF NEW YORK INC | Department of Health | C32748GG |
$2,997,067.00
|
$2,910,196.67 |
05/01/2017 | 04/30/2023 | STATEWIDE HEALTHCARE FACILITY TRANSFORMATION PROGRAM | Grant | 02/05/2019 |
MELK URBAN DESIGN LLC | Hudson River Park Trust | C004900 |
$2,992,447.00
|
$0.00 |
10/08/2018 | 01/09/2024 | PA Filed Contract - Landscape Architectural Services Pier 97 | Contracts Not Subject to OSC Pre-Audit | 02/12/2019 |
UPSTATE EMERGENCY MEDICINE INC | SUNY - Upstate Medical University | X504745 |
$2,992,237.00
|
$0.00 |
07/01/2018 | 06/30/2021 | Medical Service Group (MSG) - Emergency Medical Physician Services Hybrid | Revenue Generating - Other | 06/03/2019 |
CLAY TOWN OF | Department of Environmental Conservation | C00769GG |
$2,990,000.00
|
$2,629,509.22 |
12/20/2018 | 10/31/2022 | Environmental Remediation | Grant | 06/26/2019 |
FRANKLIN COUNTY OF | Office of Indigent Legal Services | CSTWIDEHH16 |
$2,980,990.14
|
$624,614.07 |
04/01/2018 | 03/31/2024 | HURRELL HARRING SETTLEMENT ARRAIGNMENT AND QI | Grant | 05/23/2019 |
NASSAU SUFFOLK LAW SERVICES COMMITTEE INC | Interest on Lawyer Account | C20016GG |
$2,980,000.00
|
$2,980,000.00 |
04/01/2019 | 08/01/2021 | Civil Legal Services | Grant | 08/29/2019 |
DRWANTED.COM LLC | Central New York Psychiatric Center | CM100210AC |
$2,974,740.80
|
$2,419,274.00 |
08/01/2019 | 09/04/2023 | Locum Tenens Psychiatrist Placement (Mini-Bid 3650004-18-053) | Consultant - Medical Related Services | 07/16/2019 |
EX AIR INC | Office of General Services - Design & Construction | D45641U |
$2,974,488.00
|
$2,945,093.00 |
10/10/2019 | 09/28/2022 | Rehabilitate Elevators Buildings 1 & 2 Kingsborough Psychiatric Center Kings County | Construction - Building | 10/10/2019 |
WINSTON GASKIN HOMES LLC | Homeless Housing Assistance Corporation | CH00971 |
$2,970,000.00
|
$0.00 |
09/06/2019 | 09/06/2070 | PA Filed Contract - Circulation Improvement at Marcy Avenue Station | Contracts Not Subject to OSC Pre-Audit | 12/12/2019 |
ST LAWRENCE UNIVERSITY | State Education Department - Federal - State Grants | C403407 |
$2,967,886.00
|
$2,414,970.00 |
07/01/2019 | 06/30/2024 | Higher Education Opportunity Program | Grant | 10/17/2019 |
CALLANAN INDUSTRIES INC | Office of General Services - Purchasing Contracts | PC68636 |
$2,966,294.52
|
$2,366,399.09 |
06/24/2019 | 12/31/2019 | Bituminous Concrete 2nd Letting | Service - Other/ Misc. Services | 07/02/2019 |
QUACKENBUSH CO INC | SUNY at Buffalo | C001277 |
$2,964,142.00
|
$2,215,631.55 |
07/01/2019 | 06/30/2022 | HVAC/Steam/Mechanical Emergency and Routine Services | Service - Building Services | 07/01/2019 |
G&K SERVICES CO | New York City Transit Authority | C8B9834 |
$2,958,666.02
|
$0.00 |
03/15/2010 | 12/31/2013 | PA Filed Contract - Supply And Distribution Of Uniform Garments | Contracts Not Subject to OSC Pre-Audit | 12/10/2019 |
MARYHAVEN CENTER OF HOPE | State Education Department | C013511 |
$2,955,513.00
|
$2,245,592.98 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 01/29/2019 |
LIFETIME ASSISTANCE INC | Office For People with Developmental Disabilities | C00469GG |
$2,954,310.00
|
$1,894,770.01 |
01/01/2020 | 12/31/2024 | Fiscal Intermediary Self Direction Initiative | Grant | 12/30/2019 |
BROOKLYN QUEENS NURSING HOME INC | Department of Health | C34635GG |
$2,953,109.00
|
$293,529.58 |
05/01/2019 | 04/30/2024 | Statewide Healthcare Facility Transformation Program | Grant | 10/28/2019 |
MONTICELLO SCHOOL DISTRICT | Office of Children & Family Services | C028098 |
$2,950,405.31
|
$2,476,805.31 |
09/01/2017 | 08/31/2024 | EMPIRE STATE POVERTY REDUCTION INITIATIVE | Grant | 01/17/2019 |
EXOVA INC | New York City Transit Authority | C003329 |
$2,949,515.00
|
$0.00 |
08/20/2012 | 12/31/2019 | --PA Filed Contract - Metals T | Contracts Not Subject to OSC Pre-Audit | 09/19/2019 |
NEW YORK STATE TECHNOLOGY ENTERPRISE CORPORATION | Department of Health | PN205AV |
$2,947,127.42
|
$2,947,127.42 |
06/17/2019 | 08/31/2021 | PN205AV 5L/18 6.17.19_3.31.20 | Contracts Not Subject to OSC Pre-Audit | 06/05/2019 |
LEMOYNE COLLEGE | State Education Department - Federal - State Grants | C403366 |
$2,945,905.00
|
$2,523,149.00 |
07/01/2019 | 06/30/2024 | Higher Education Opportunity Program | Grant | 09/05/2019 |
ONONDAGA COUNTY OF | Office of Indigent Legal Services | C05YRQ1 |
$2,943,380.00
|
$1,418,307.31 |
01/01/2018 | 12/31/2022 | Hurrell-Haring Settlement, Quality Improvement Program | Grant | 12/17/2019 |
CHILD AND FAMILY SERVICES OF ERIE COUNTY | Victim Services, Office of | C10849GG |
$2,936,128.00
|
$2,440,082.58 |
10/01/2018 | 09/30/2022 | VICTIMS OF CRIME ACT | Grant | 05/21/2019 |
SENCO METALS LLC | Office of General Services - Design & Construction | D44727C |
$2,931,400.00
|
$2,931,020.00 |
09/13/2019 | 04/18/2023 | Repair Replace Security Fencing Edgecombe CF New York County | Construction - Building | 09/13/2019 |
AITA CONSULTING SERVICES INC | New York City Transit Authority | C623274 |
$2,929,391.30
|
$0.00 |
02/20/2019 | 02/20/2026 | PA Filed Contract - Data Switches & Maintenance | Contracts Not Subject to OSC Pre-Audit | 02/28/2019 |
FUSCO PERSONNEL INC | Office of General Services | C004134 |
$2,927,121.00
|
$19,500.00 |
12/20/2019 | 12/19/2024 | Talent Acquisition Services | Service - Other/ Misc. Services | 12/20/2019 |
HOWARD L BOSWELL ENGINEER & LAND SURVEYORPC | Department of Transportation | D037753 |
$2,927,000.00
|
$2,907,541.00 |
03/15/2019 | 12/31/2023 | Construction Inspection Rte 6 Bridge Replacement Over Metro North RR Line Putnam County | Consultant - Construction Related Services | 03/04/2019 |
BOTHAR CONSTRUCTION LLC | Department of Transportation | D263836 |
$2,926,889.41
|
$2,926,889.41 |
06/07/2019 | 11/30/2019 | NY Rte 7 990D 990E 200 Preventative Maintenance Broome County | Construction - Highway | 06/07/2019 |
FIELDTURF USA INC | SUNY at Albany | T190107 |
$2,923,680.23
|
$2,923,680.23 |
04/26/2019 | 12/31/2020 | LACROSSE & FIELD HOCKEY TURF R | Contracts Not Subject to OSC Pre-Audit | 07/26/2019 |
AFP 107 CORP | Department of Corrections and Community Supervision | C161518 |
$2,923,380.00
|
$85,500.00 |
11/01/2019 | 10/31/2024 | Training Academy Lodging | Service - Other/ Misc. Services | 12/13/2019 |
UPSTATE EMERGENCY MEDICINE INC | SUNY - Upstate Medical University | X504811 |
$2,920,676.00
|
$0.00 |
07/01/2019 | 06/30/2024 | Medical Service Group (MSG) - Wound Care, After-Hours Pediatric Clinic, and Medical Toxicology | Revenue Generating - Other | 09/24/2019 |
BOWERY RESIDENTS COMMITTEE INC | Office of Addiction Services and Supports | C004340 |
$2,917,810.00
|
$2,782,093.00 |
07/01/2019 | 06/30/2024 | CHEMICAL DEPENDENCY SERVICES PROGRAM | Grant | 05/31/2019 |
RUPCO INC | Office of Temporary & Disability Assistance | C00451GG |
$2,917,433.00
|
$2,798,773.99 |
01/01/2019 | 12/31/2023 | HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS | Grant | 03/06/2019 |
EYP ARCHITECTURE & ENGINEERING P C | SUNY at Stony Brook | T002158 |
$2,916,097.00
|
$15,275.69 |
12/12/2018 | 07/26/2022 | DESIGN SERVICES - TABLER QUAD | Contracts Not Subject to OSC Pre-Audit | 09/19/2019 |
CORNELL COOPERATIVE EXTENSION ASSOCIATION OF ORANGE COUNTY | Office of Temporary & Disability Assistance | C00562GG |
$2,911,406.00
|
$3,403,024.16 |
10/01/2019 | 09/30/2024 | SNAP Employment Training | Grant | 12/09/2019 |
WARREN COUNTY OF | Department of Transportation | D036375 |
$2,910,283.00
|
$2,867,206.08 |
07/11/2019 | 07/11/2025 | Bridge NY | Grant | 08/22/2019 |
ERIE COUNTY OF | Office of Indigent Legal Services | C800014 |
$2,910,255.00
|
$2,814,108.43 |
01/01/2018 | 12/31/2023 | Indigent Legal Services | Grant | 12/20/2019 |
UNION CONCRETE AND CONSTRUCTION CORP | Department of Transportation | D263804 |
$2,909,972.82
|
$2,909,972.82 |
01/02/2019 | 09/30/2019 | Remove NY Rte 957A Niagara Scenic Parkway Viaduct & CP Railroad & Pedestrian Bridge Niagara County | Construction - Highway | 01/02/2019 |