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 |
---|---|---|---|---|---|---|---|---|---|
CHEMUNG COUNTY OF | Department of Transportation | D035987 |
$2,821,841.00
|
$2,579,238.24 |
08/20/2018 | 12/31/2024 | NEW YORK 13 CONNECTOR ROAD | Grant | 01/03/2019 |
KINGS COUNTY OF | Victim Services, Office of | C10981GG |
$2,820,438.34
|
$2,543,383.49 |
10/01/2019 | 09/30/2022 | Victims of Crime Act | Grant | 10/02/2019 |
CONCEPT 400 REALTY CO LLC | Department of Motor Vehicles | L002247 |
$2,816,195.28
|
$2,816,195.28 |
03/01/2020 | 06/29/2023 | 400 Oak St Garden City Nassau County | Lease | 06/14/2019 |
CATHOLIC CHARITIES OF CHEMUNG SCHUYLER COUNTIES | Office of Mental Health | C21006GG |
$2,813,778.00
|
$2,477,534.00 |
01/01/2020 | 12/31/2024 | Upstate Residential Program | Grant | 11/25/2019 |
KINGSLAND PRIME MEATS LLC | Oneida Food Production Center | pa44100138 |
$2,810,298.99
|
$2,754,776.23 |
08/08/2019 | 04/18/2024 | MEAT PRODUCTS FOOD PRODUCTION CENTER ONEIDA CORRECTIONAL FACILITY | Commodity - Groceries | 09/24/2019 |
UNIVERSITY OF ROCHESTER | Department of Health | C34863GG |
$2,810,000.00
|
$2,182,860.63 |
10/01/2019 | 09/30/2024 | AIDS - Clinical Education Initiative | Grant | 09/17/2019 |
FAHS CONSTRUCTION GROUP INC | State University Construction Fund | T006480 |
$2,809,775.00
|
$2,809,775.00 |
03/20/2019 | 08/16/2020 | SUCF091028 Site Improvements | Contracts Not Subject to OSC Pre-Audit | 03/28/2019 |
NIAGARA UNIVERSITY | State Education Department - Federal - State Grants | C403406 |
$2,808,418.00
|
$2,608,497.00 |
07/01/2019 | 06/30/2024 | Higher Education Opportunity Program | Grant | 08/30/2019 |
UTICA UNIVERSITY | State Education Department - Federal - State Grants | C403369 |
$2,808,418.00
|
$2,564,325.00 |
07/01/2019 | 06/30/2024 | Higher Education Opportunity Program | Grant | 09/10/2019 |
UPSTATE CEREBRAL PALSY INC | State Education Department | C013655 |
$2,807,743.00
|
$1,305,605.10 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 02/05/2019 |
ARISTA CONTRACTING INC | Office of General Services - Design & Construction | D45483C |
$2,806,986.00
|
$2,566,670.10 |
09/05/2019 | 11/28/2021 | Replace Roof & Appurtenant Work Buildings 5 22 29 Kingsboro Psychiatric Center Kings County | Construction - Building | 09/05/2019 |
NYU LANGONE HOSPITALS | State Education Department | C013551 |
$2,806,159.00
|
$1,244,412.85 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 01/25/2019 |
PALEEN CONSTRUCTION CORP | Department of Transportation | D264012 |
$2,804,137.90
|
$2,804,137.90 |
09/17/2019 | 05/30/2020 | Mill & Fill Harsh Winter Paving NY Route 22 Town Southeast & Village Brewster Putnam County | Construction - Highway | 09/17/2019 |
KS ENGINEERS PC | Department of Transportation | D037826 |
$2,800,000.00
|
$2,014,800.63 |
06/01/2019 | 08/31/2022 | Construction Inspection Resealing & Replacement Bridge Deck Joints Region 11 | Consultant - Construction Related Services | 07/19/2019 |
LEGAL SERVICES OF CENTRAL NEW YORK INC | Interest on Lawyer Account | C20013GG |
$2,800,000.00
|
$2,800,000.00 |
04/01/2019 | 03/31/2021 | Civil Legal Services | Grant | 08/23/2019 |
TILCON NEW YORK INC | Office of General Services - Purchasing Contracts | PC68588 |
$2,800,000.00
|
$519,577.48 |
04/01/2019 | 03/31/2021 | Compreh Bituminous Concrete | Contracts Not Subject to OSC Pre-Audit | 03/28/2019 |
LOCKWOOD KESSLER & BARTLETT INC | Department of Transportation | D037797 |
$2,800,000.00
|
$1,634,072.64 |
03/01/2019 | 11/15/2021 | Construction Inspection Services Walt Whitman Rd over I495 Huntington Suffolk County Region 10 | Consultant - Construction Related Services | 02/06/2019 |
M L CACCAMISE ELECTRIC CORP | Department of Transportation | D264029 |
$2,798,462.57
|
$2,100,581.71 |
10/30/2019 | 06/17/2022 | Traffic Signal Installations & Upgrades Various Locations Region 3 Counties | Construction - Highway | 10/30/2019 |
PALLADIA INC | Office of Addiction Services and Supports | C004334 |
$2,795,944.00
|
$2,319,429.00 |
07/01/2019 | 06/30/2024 | CHEMICAL DEPENDENCY SERVICES PROGRAM | Grant | 06/04/2019 |
WARREN COUNTY OF | Department of Transportation | D036053 |
$2,795,874.00
|
$824,623.89 |
02/28/2019 | 12/30/2027 | BRIDGE REPAIR OR REPLACEMENT-TOWN OF JOHNSBURG | Grant | 04/09/2019 |
APEX DEVELOPMENT INC | Office of General Services - Design & Construction | D45735C |
$2,794,528.00
|
$2,794,493.00 |
03/11/2019 | 04/01/2023 | Provide Lead Mitigation Kingston Armory Ulster County | Construction - Building | 03/11/2019 |
DAEMEN UNIVERSITY | State Education Department - Federal - State Grants | C403386 |
$2,793,302.00
|
$2,631,767.00 |
07/01/2019 | 06/30/2024 | Higher Ed Opportunity Program | Grant | 08/30/2019 |
BETTE & CRING LLC | Department of Transportation | D263864 |
$2,792,920.90
|
$2,792,920.89 |
03/07/2019 | 11/30/2020 | Replace Bridge & Culvert Route 115 Over Little Wappinger Creek Pleasant Valley Dutchess County | Construction - Highway | 03/07/2019 |
BROOKLYN CENTER FOR INDEPENDENCE OF THE DISABLED | State Education Department | C013278 |
$2,792,030.00
|
$2,732,015.87 |
10/01/2018 | 09/30/2023 | INDEPENDENT LIVING | Grant | 04/12/2019 |
UNITED ACTIVITIES UNLIMITED INC | Office of Addiction Services and Supports | C004362 |
$2,790,017.00
|
$2,386,734.00 |
07/01/2019 | 06/30/2024 | Chemical Dependency Services Program | Grant | 06/11/2019 |
APOGEE TELECOM INC | College at Potsdam | CM00701 |
$2,780,670.30
|
$2,737,390.96 |
08/01/2018 | 04/30/2024 | Internet Services for Student Dorms | Service - Data Voice And Video Communication Services | 02/04/2019 |
BUFFALO & ERIE COUNTY INDUSTRIAL LAND DEVELOPMENT CORP | New York State Urban Development Corporation | C011356 |
$2,780,000.00
|
$0.00 |
02/19/2019 | 12/31/2025 | PA Filed Contract - Portion of the cost of land acquisition for Bethlehem Steel Redevelopment | Contracts Not Subject to OSC Pre-Audit | 05/02/2019 |
KPMG LLP | Office of Mental Health | PB031AC |
$2,774,413.50
|
$2,773,401.50 |
12/01/2019 | 07/31/2023 | BSM IV&V Services | Contracts Not Subject to OSC Pre-Audit | 12/12/2019 |
MOUNT VERNON SCHOOL DISTRICT | Office of Children & Family Services | C028372 |
$2,771,200.00
|
$835,658.88 |
09/01/2018 | 08/31/2022 | Empire State After-School Program | Grant | 09/10/2019 |
FEDERATION OF ITALIAN-AMERICAN ORGANIZATIONS OF BROOKLYN LTD | Office of Addiction Services and Supports | C004347 |
$2,763,378.00
|
$2,480,578.00 |
07/01/2019 | 06/30/2024 | CHEMICAL DEPENDENCY SERVICES PROGRAM | Grant | 05/15/2019 |
LOCUMTENENS COM LLC | Manhattan Psychiatric Center | CM100205AI |
$2,755,057.42
|
$2,066,123.18 |
09/16/2019 | 08/31/2024 | Locum Tenens Psychiatrist Placement (Mini-Bid 3650013-18-005A) | Consultant - Medical Related Services | 08/08/2019 |
NV MAINTENANCESERVICES LLC | New York City Transit Authority | C022919 |
$2,752,373.86
|
$0.00 |
01/04/2019 | 01/03/2020 | --PA Filed Contract - Oriignal | Contracts Not Subject to OSC Pre-Audit | 10/23/2019 |
BEN CICCONE INC | Department of Transportation | D264054 |
$2,751,742.59
|
$2,751,742.59 |
11/06/2019 | 06/30/2021 | Highway When & Where Region 8 All Counties | Construction - Standby Contracts | 11/06/2019 |
GAY MENS HEALTH CRISIS | Department of Health | C34572GG |
$2,750,000.00
|
$2,187,938.20 |
08/01/2019 | 07/31/2024 | Consumer Assistance Health Benefit Exchange | Grant | 07/23/2019 |
JEWISH COMMUNITY CENTER OF STATEN ISLAND | Department of Health | C34577GG |
$2,750,000.00
|
$2,454,510.34 |
08/01/2019 | 07/31/2024 | Consumer Assistance Health Benefit Exchange | Grant | 07/23/2019 |
THE LONG ISLAND GAY LESBIAN BISEXUAL AND TRANSGENDER HEALTH AND HUMAN SERVICES | Department of Health | C34599GG |
$2,750,000.00
|
$395,788.13 |
08/01/2019 | 07/31/2024 | Consumer Assistance Health Benefit Exchange | Grant | 07/16/2019 |
CHARLES B WANG COMMUNITY HEALTH CENTER INC | Department of Health | C34565GG |
$2,750,000.00
|
$2,493,659.83 |
08/01/2019 | 07/31/2024 | Consumer Assistance Health Benefit Exchange | Grant | 07/23/2019 |
COMMUNITY HEALTH CENTER OF RICHMOND INC | Department of Health | C34569GG |
$2,750,000.00
|
$2,489,278.10 |
08/01/2019 | 07/31/2024 | Consumer Assistance Health Benefit Exchange | Grant | 07/16/2019 |
ST LUKES-ROOSEVELT HOSPITAL CENTER | Department of Health | C34860GG |
$2,750,000.00
|
$2,410,843.88 |
10/01/2019 | 09/30/2024 | AIDS Clinical Education Initiative Comp A: HIV Primary Care & Prev C of E | Grant | 09/16/2019 |
ARCADIS OF NEW YORK INC | Office of Parks Recreation & Historic Preservation | d005543 |
$2,750,000.00
|
$2,544,013.14 |
08/14/2019 | 08/13/2023 | Construction Management & Administration Services Term Agreement NYC State Park Region | Consultant - Construction Related Services | 08/14/2019 |
BROOKLYN PERINATAL NETWORK INC | Department of Health | C34562GG |
$2,750,000.00
|
$1,656,218.34 |
08/01/2019 | 07/31/2024 | Consumer Assistance Health Benefit Exchange | Grant | 07/19/2019 |
GRACE INDUSTRIES LLC | Department of Transportation | D263959 |
$2,745,707.92
|
$2,745,707.91 |
10/25/2019 | 08/28/2020 | Asphalt Concrete Milling & Resurfacing Pedestrian Signal & Drainage Rte 9A Westchester County | Construction - Highway | 10/25/2019 |
RENSSELAER COUNTY OF | Office of Court Administration - Third District Administration | C300390 |
$2,744,067.00
|
$1,499,181.00 |
04/01/2018 | 03/31/2023 | Court Cleaning and Preventative Maintenance Program Rensselaer County | Inter-government - Other | 03/27/2019 |
ALUMNI STAFFING LLC | St. Lawrence Psychiatric Center | CM100201AA |
$2,743,346.67
|
$93,508.50 |
08/19/2019 | 11/29/2019 | Locum Tenens Psychiatrist Placement (Mini-Bid 3650024-18-001) | Grant | 08/07/2019 |
LOCUMTENENS COM LLC | Kirby Forensic Psychiatric Center | CM100205AU |
$2,743,222.08
|
$2,392,102.24 |
04/01/2019 | 08/31/2024 | Locum Tenens Psychiatrist Placement (Mini Bid 3650012-18-001A) | Consultant - Medical Related Services | 03/26/2019 |
GGG CONSTRUCTION CORP | Department of Transportation | D264010 |
$2,742,260.91
|
$2,742,260.91 |
08/19/2019 | 05/31/2021 | Pavement Repairs at Various Locations Towns of Hempstead & Oyster Bay Nassau & Suffolk Counties | Construction - Highway | 08/19/2019 |
HAYLOR FREYER & COON INC | College at Plattsburgh | CM418AA |
$2,740,913.00
|
$2,353,110.43 |
08/15/2019 | 08/09/2023 | STUDENT HEALTH INSURANCE PROGRAM | Service - Other/ Misc. Services | 10/18/2019 |
WAYNE COUNTY CHAPTER NYS ARC INC | Office For People with Developmental Disabilities | C00358GG |
$2,737,717.00
|
$1,833,858.00 |
01/01/2020 | 12/31/2024 | Family Support Services | Grant | 12/27/2019 |
UNIVERSITY OTOLARYNGOLOGY ASSOCIATES OF CNY LLP | SUNY - Upstate Medical University | C504839 |
$2,737,500.00
|
$2,509,375.00 |
06/01/2019 | 05/31/2024 | Medical Service Group (MSG) - On-Call Otolaryngology Services | Consultant - Medical Related Services | 07/24/2019 |
ST MARYS HOSPITAL FOR CHILDREN | Department of Health | C34694GG |
$2,735,280.00
|
$2,735,280.00 |
05/01/2019 | 04/30/2024 | Statewide Healthcare Facility Transformation Program | Grant | 09/27/2019 |