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 |
---|---|---|---|---|---|---|---|---|---|
ONTARIO MIDLAND RAILROAD CORP | Department of Transportation | D036241 |
$2,907,724.00
|
$0.00 |
04/17/2019 | 12/31/2025 | Passenger & Rail Assistance Program | Grant | 07/17/2019 |
THE ADDICTIONS CARE CENTER OF ALBANY INC | Office of Addiction Services and Supports | c002175 |
$2,905,000.00
|
$2,856,200.08 |
03/01/2019 | 02/28/2027 | OASAS Major Maintenance | Grant | 07/17/2019 |
COLUMBIA COUNTY OF | Office of Court Administration - Third District Administration | C200502 |
$2,903,111.00
|
$2,776,624.98 |
04/01/2019 | 03/31/2024 | Courthouse Security Services Columbia County | Inter-government - Other | 11/08/2019 |
THE FORTUNE SOCIETY INC | Office of Addiction Services and Supports | C004329 |
$2,900,959.00
|
$2,000,000.00 |
07/01/2019 | 06/30/2024 | CHEMICAL DEPENDENCY SERVICES PROGRAM | Grant | 05/08/2019 |
BRIDGING ACCESS TO CARE INC | Office of Addiction Services and Supports | C004324 |
$2,900,959.00
|
$2,449,823.00 |
07/01/2019 | 06/30/2024 | CHEMICAL DEPENDENCY SERVICES PROGRAM | Grant | 05/09/2019 |
NEW YORK CITY OF | Department of Transportation | D036496 |
$2,900,000.00
|
$1,482,327.00 |
08/09/2019 | 12/31/2022 | Countdown Pedestrian Signals | Grant | 09/27/2019 |
ARISTA CONTRACTING INC | Dormitory Authority of the State of New York | D210202 |
$2,899,990.00
|
$0.00 |
08/20/2019 | 09/30/2020 | PA Filed Contract Bernard M Baruch College ITB Roof Replacement New York County | Contracts Not Subject to OSC Pre-Audit | 08/29/2019 |
ATLANTIC TESTING LABORATORIES LIMITED | Department of Transportation | C037849 |
$2,897,553.32
|
$1,566,135.34 |
01/01/2020 | 12/31/2024 | Materials Inspection Testing - Category 4 Region 9 Technical Support Services | Consultant - Construction Related Services | 12/09/2019 |
BESTSELF BEHAVIORAL HEALTH INC | Office of Addiction Services and Supports | C004380 |
$2,893,976.00
|
$2,390,178.00 |
12/01/2019 | 12/31/2023 | Empire State Supportive Housing Initiative | Grant | 12/04/2019 |
MONTGOMERY COUNTY OF | Office of Indigent Legal Services | CSTWIDEHH27 |
$2,889,844.89
|
$1,012,620.77 |
04/01/2018 | 03/31/2024 | HURRELL-HARRING SETTLEMENT ARRAIGNMENT AND QI | Grant | 05/15/2019 |
EHS INC | Office of Addiction Services and Supports | C004508 |
$2,889,352.00
|
$2,174,760.00 |
01/01/2020 | 12/31/2024 | Chemical Dependency Services Program | Grant | 09/18/2019 |
POWER AUTHORITY OF THE STATE OF NEW YORK | SUNY at Stony Brook | T200115 |
$2,888,944.36
|
$1,096,690.29 |
10/31/2018 | 11/01/2028 | NEW YORK POWER AUTHORITY (NYPA | Contracts Not Subject to OSC Pre-Audit | 08/08/2019 |
STARBRIDGE SERVICES INC | Office For People with Developmental Disabilities | C00334GG |
$2,882,123.00
|
$2,104,703.00 |
01/01/2020 | 12/31/2024 | Family Support Services | Grant | 12/31/2019 |
INTUITIVE SURGICAL INC | SUNY - Upstate Medical University | C505074 |
$2,881,806.46
|
$2,265,500.00 |
12/01/2019 | 11/30/2024 | Service and Support for DaVinci Xi Surgical Systems | Service - Medical/ Pharmaceutical Services | 12/16/2019 |
IDEMIA IDENTITY & SECURITY USA LLC | Department of Motor Vehicles | C000917 |
$2,880,000.00
|
$1,440,000.00 |
03/04/2019 | 03/03/2029 | Facial Recognition System Maintenance | Equipment - IT Hardware/ Software | 06/19/2019 |
TITAN ROOFING INC | Office of General Services - Design & Construction | D45183C |
$2,874,000.00
|
$73,425.00 |
11/21/2019 | 03/05/2022 | Replace Roof Buildings 1 & 38 Coxsackie CF West Coxsackie Greene County | Construction - Building | 11/21/2019 |
LOGIXHEALTH INC | SUNY - Health Science Center at Brooklyn | C319489 |
$2,873,000.00
|
$2,824,846.07 |
02/01/2019 | 01/31/2024 | EMERGENCY DEPARTMENT MEDICAL BILLING AND CODING SERVICES | Service - Other/ Misc. Services | 04/11/2019 |
ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI | Victim Services, Office of | C10976GG |
$2,872,227.94
|
$2,858,690.08 |
10/01/2019 | 09/30/2022 | Victims of Crime Act (VOCA) 2019 | Grant | 09/13/2019 |
TIOGA CONSTRUCTION COMPANY INC | Department of Transportation | D263947 |
$2,871,904.04
|
$2,871,904.04 |
12/31/2019 | 10/15/2021 | Replacement of 2 Large Culverts & Rehab 8 Large Culverts Various Loc Montgomery & Herkimer County | Construction - Highway | 12/31/2019 |
ALTICE MEDIA SOLUTIONS CORPORATION | SUNY at Stony Brook | C002197 |
$2,871,526.61
|
$2,869,599.03 |
07/01/2019 | 06/30/2021 | Purchase of Advertising from Altice Media Solutions (Cablevision) | Printing - Advertising/Public Awareness | 10/09/2019 |
PUTNAM COUNTY OF | Office of Indigent Legal Services | CSTWIDEHH36 |
$2,870,136.87
|
$1,398,853.70 |
04/01/2018 | 03/31/2024 | HURRELL-HARRING SETTLEMENT ARRAIGNMENT AND QUALITY IMPROVEMENT | Grant | 05/15/2019 |
JC MACELROY CO INC | New York City Transit Authority | DA36039 |
$2,868,532.81
|
$0.00 |
12/21/2010 | 12/21/2014 | --PA Filed Contract - CAST IRO | Contracts Not Subject to OSC Pre-Audit | 11/07/2019 |
EMPLOYMENT PROGRAM FOR RECOVERED ALCOHOLICS INC | State Education Department | C013439 |
$2,867,492.00
|
$1,088,043.81 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 01/29/2019 |
UNIVERSITY SURGICAL ASSOCIATES LLP | SUNY - Upstate Medical University | C504397 |
$2,862,193.00
|
$2,861,251.88 |
01/01/2017 | 12/31/2021 | Medical Service Group (MSG) - Medical Director of Surgical Services | Consultant - Medical Related Services | 05/21/2019 |
LOCUMTENENS COM LLC | Central New York Psychiatric Center | CM100205AF |
$2,860,000.00
|
$63,187.50 |
01/09/2020 | 02/20/2020 | Locum Tenens Psychiatric Services | Consultant - Medical Related Services | 12/30/2019 |
A&B HERITAGE INC | SUNY at Albany | T005539 |
$2,859,250.00
|
$175,195.04 |
07/01/2019 | 06/30/2024 | EXTERIOR SIGNAGE | Contracts Not Subject to OSC Pre-Audit | 07/28/2019 |
CRIME VICTIMS ASSISTANCE CTR INC | Victim Services, Office of | C10936GG |
$2,858,456.98
|
$2,587,915.93 |
10/01/2019 | 09/30/2022 | Victims of Crime Act | Grant | 11/01/2019 |
THE CENTER FOR EMPLOYMENT OPPORTUNITIES INC | Department of Corrections and Community Supervision | C000832 |
$2,858,000.00
|
$2,858,000.00 |
04/01/2018 | 03/31/2020 | VOCATIONAL DEVELOPMENT PROGRAM | Grant | 03/27/2019 |
ST LAWRENCE COUNTY OF | Department of Transportation | D036060 |
$2,857,600.00
|
$2,262,060.84 |
01/29/2019 | 01/29/2025 | BRIDGE NY | Grant | 05/01/2019 |
CENTRAL ASSOCIATION FOR THE BLIND & VISUALLY IMPAIRED | Office of Children & Family Services | C028365 |
$2,857,339.76
|
$1,901,930.07 |
01/01/2019 | 12/31/2023 | COMPREHENSIVE SERVICES FOR THE BLIND | Grant | 02/01/2019 |
DEPARTMENT OF MEDICINE MEDICAL SERVICE | SUNY - Upstate Medical University | X504176 |
$2,857,249.00
|
$0.00 |
01/01/2017 | 12/31/2021 | Medical Service Group (MSG) - Nurse Practitioner/Physician Assistant Services | Revenue Generating - Other | 02/11/2019 |
NEXUS STAFFING INC | SUNY at Stony Brook | C011327 |
$2,854,711.35
|
$9,489.15 |
01/01/2019 | 12/31/2023 | TEMPORARY EMPLOYMENT SERVICES | Consultant - Miscellaneous Consultant Services | 01/28/2019 |
MATERIALS TESTING LAB INC | Department of Transportation | C037851 |
$2,851,917.70
|
$2,217,524.44 |
01/01/2020 | 12/31/2024 | Materials Inspection Testing - Category 4 Region 11 Technical Support Services | Consultant - Construction Related Services | 12/09/2019 |
ALL STATE BOILER & CONSTRUCTION INC | State University Construction Fund | T006524 |
$2,851,572.00
|
$2,801,133.00 |
11/12/2019 | 01/05/2023 | SUCF291014 Rehab HTHW System | Contracts Not Subject to OSC Pre-Audit | 11/21/2019 |
PEOPLE INC | State Education Department | C013567 |
$2,851,497.00
|
$2,440,978.31 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 02/07/2019 |
FIRST TRANSIT | Broome Developmental Disabilities Service Office | C0SBR00223 |
$2,850,076.83
|
$1,852,900.23 |
06/01/2019 | 08/31/2024 | Transportation Services - Broome Developmental Disabilities State Operations Office | Service - Transportation Services | 05/21/2019 |
BUFFALO SEWER AUTHORITY | Department of Environmental Conservation | C00811GG |
$2,850,000.00
|
$2,343,234.14 |
04/01/2019 | 04/30/2020 | Water Quality Improvement Projects Program | Grant | 11/27/2019 |
LAMPHEAR COUR TTOWNHOMES LLC | Homeless Housing Assistance Corporation | CH00968 |
$2,850,000.00
|
$0.00 |
05/03/2021 | 05/03/2051 | PA Filed Contract - Homeless Housing and Assistance Program | Contracts Not Subject to OSC Pre-Audit | 08/27/2019 |
GLENS FALLS INDEPENDENT LIVING CENTER INC | Department of Health | C34573GG |
$2,850,000.00
|
$2,292,618.83 |
08/01/2019 | 07/31/2024 | Consumer Assistance Health Benefit Exchange | Grant | 07/31/2019 |
EX LIBRIS USA INC | City University Accounting Office | C192401 |
$2,849,681.00
|
$2,352,385.95 |
03/28/2019 | 12/31/2024 | Library Service Platform | Service - Time Sharing And Subscription Services | 06/18/2019 |
REGIONAL ECONOMIC COMMUNITY ACTION PROGRAM INC | Department of State | C1001477 |
$2,847,520.00
|
$2,549,756.00 |
10/01/2019 | 09/30/2024 | Community Service Block Grant | Grant | 12/20/2019 |
DRAEGER INC | Division of Criminal Justice Services | C002149 |
$2,846,735.07
|
$0.00 |
07/01/2017 | 08/14/2021 | Assignment from Draeger Safety Diagnostics Inc | Equipment - IT Hardware/ Software | 07/19/2019 |
MOTHERS & BABIES PERINATAL NETWORK OF SOUTH CENTRAL NY INC | Department of Health | C34586GG |
$2,844,490.00
|
$2,046,985.02 |
08/01/2019 | 07/31/2024 | Consumer Assistance Health Benefit Exchange | Grant | 07/17/2019 |
LOCUMTENENS COM LLC | South Beach Psychiatric Center | CM100205AE |
$2,839,236.40
|
$282,306.54 |
08/15/2019 | 04/01/2020 | Locum Tenens Psychiatrist Placement (Mini-Bid 3650023-18-007) | Consultant - Medical Related Services | 08/07/2019 |
ITHACA COLLEGE | State Education Department - Federal - State Grants | C403372 |
$2,836,949.00
|
$2,188,742.00 |
07/01/2019 | 06/30/2024 | Higher Education Opportunity Program | Grant | 08/27/2019 |
G M CRISALLI & ASSOCIATES INC | SUNY - Upstate Medical University | T550261 |
$2,835,170.00
|
$2,835,170.00 |
01/15/2019 | 06/18/2020 | CONSTRUCTION AGREEMENT PROJ #1 | Contracts Not Subject to OSC Pre-Audit | 01/16/2019 |
CONCRETE APPLIED TECHNOLOGIES CORP | Department of Transportation | D263880 |
$2,833,536.56
|
$2,833,536.56 |
03/13/2019 | 07/31/2020 | Replacement Rehabilitation 13 Large Culverts Various Locations Chautauqua County | Construction - Highway | 03/13/2019 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Department of Transportation | C005306 |
$2,828,629.36
|
$2,541,846.66 |
09/01/2019 | 08/31/2024 | Janitorial, grounds keeping and lawn maintenance services at Preble Rest Area - Northbound I-81 | Service - Building Services | 12/27/2019 |
DENVILLE LINE PAINTING INC | Department of Transportation | D263960 |
$2,824,983.67
|
$2,824,983.67 |
05/10/2019 | 07/30/2020 | Durable Pavement Markings Various Locations Region 1 | Construction - Highway | 05/10/2019 |
MASTERPIECE US INC | New York City Transit Authority | DC40272 |
$2,824,558.00
|
$0.00 |
02/25/2019 | 06/30/2020 | PA Filed Contract Paving Manhattanville Bus Depot Manhattan | Contracts Not Subject to OSC Pre-Audit | 03/25/2019 |