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 |
---|---|---|---|---|---|---|---|---|---|
CAREER SYSTEMS DEVELOPMENT CORP | State Education Department | C013392 |
$2,621,679.00
|
$279,611.02 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 02/01/2019 |
FIVE TOWNS COLLEGE | State Education Department - Federal - State Grants | C403414 |
$2,618,723.00
|
$2,483,518.00 |
07/01/2019 | 06/30/2024 | Higher Ed Opportunity Program | Grant | 08/27/2019 |
NIRAM INC | College of Technology at Farmingdale | T000468 |
$2,617,000.00
|
$2,467,303.00 |
05/07/2019 | 05/26/2021 | 2018-08 DEMO OF LEHMAN HALL & | Contracts Not Subject to OSC Pre-Audit | 05/08/2019 |
MERCY MEDICAL CENTER | Office of Addiction Services and Supports | C004520 |
$2,614,435.00
|
$1,705,328.00 |
01/01/2020 | 12/31/2024 | Chemical Dependency Services Program | Grant | 10/07/2019 |
CLARKSON UNIVERSITY | Department of Economic Development | C190175 |
$2,601,078.00
|
$259,368.00 |
07/01/2019 | 06/30/2024 | Center of Excellence | Grant | 10/10/2019 |
DEBRINO CAULKING ASSOC INC | Office of General Services - Design & Construction | D45980C |
$2,600,000.00
|
$2,222,138.20 |
11/06/2019 | 01/29/2023 | Provide Concrete Repairs Empire State Plaza Albany County | Construction - Building | 11/06/2019 |
ST LUKES-ROOSEVELT HOSPITAL CENTER | Department of Health | C34862GG |
$2,600,000.00
|
$2,058,210.36 |
10/01/2019 | 09/30/2024 | AIDS - Clinical Education Initiative | Grant | 09/11/2019 |
RENZI BROS INC | Oneida Food Production Center | pa44100129 |
$2,600,000.00
|
$93,392.40 |
04/19/2019 | 04/18/2024 | MEAT PRODUCTS FOOD PRODUCTION CENTER MOHAWK CORRECTIONAL FACILITY | Commodity - Groceries | 03/13/2019 |
CENTRAL NEW YORK REGIONAL TRANSPORTATION AUTHORITY | Department of Transportation | C004072 |
$2,599,463.00
|
$923,000.00 |
04/01/2018 | 03/31/2023 | NON-URBANIZED TRANSIT AID PROGRAM | Grant | 06/04/2019 |
ALL-CON CONTRACTING CORP | State University Construction Fund | T006473 |
$2,597,922.00
|
$2,597,922.00 |
03/14/2019 | 04/30/2021 | SUCF411006 Renovate 10th floo | Contracts Not Subject to OSC Pre-Audit | 03/14/2019 |
DELAWARE COUNTY OF | Office of Indigent Legal Services | CSTWIDEHH12 |
$2,596,842.36
|
$1,805,272.92 |
04/01/2018 | 03/31/2023 | Hurrell-Harring Settlement Arraignment And QI | Grant | 07/22/2019 |
A-TECH CONCRETE COMPANY | Department of Transportation | D263818 |
$2,595,868.31
|
$2,595,868.31 |
03/07/2019 | 08/26/2020 | ADA Requirements Pedestrian Curb Ramps Sidewalks & Crosswalks Various Locations Region 11 | Construction - Highway | 03/07/2019 |
STARBRIDGE SERVICES INC | State Education Department | C013614 |
$2,595,423.00
|
$1,574,013.44 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 02/05/2019 |
AIR SYSTEMS MAINTENANCE INC | South Beach Psychiatric Center | C200630 |
$2,595,292.00
|
$1,468,155.30 |
10/01/2019 | 09/30/2024 | Preventative Maintenance for HVAC & Ancillary Equipment | Service - Building Services | 09/18/2019 |
AXON ENTERPRISE INC | Division of State Police | PA01857 |
$2,594,675.00
|
$941,487.85 |
06/01/2019 | 05/31/2024 | Taser Equipment | Commodity - Security Devices | 09/10/2019 |
UNION COLLEGE | State Education Department - Federal - State Grants | C403389 |
$2,592,387.00
|
$2,130,857.00 |
07/01/2019 | 06/30/2024 | Higher Ed Opportunity Program | Grant | 08/21/2019 |
HOLLAND LP | New York City Transit Authority | C264307 |
$2,590,000.00
|
$0.00 |
09/19/2019 | 09/18/2024 | PA Filed Contract - Mobile Flash Butt Welding Equipment Lease | Contracts Not Subject to OSC Pre-Audit | 10/11/2019 |
CATHOLIC CHARITIES COMMUNITY SERVICES OF THE ARCHDIOCESE OF NEW YORK | Office of Temporary & Disability Assistance | C00410GG |
$2,588,069.00
|
$1,944,700.00 |
01/01/2019 | 03/31/2024 | REFUGEE SOCIAL SERVICES | Grant | 02/11/2019 |
OTIS ELEVATOR COMPANY | Office of General Services - Design & Construction | D45635U |
$2,587,629.00
|
$2,461,984.00 |
04/24/2019 | 08/26/2021 | Elevator Work Rehabilitate Elevators Ten Eyck Office Bldg Albany County | Construction - Building | 04/24/2019 |
CENTER FOR INDEPENDENCE OF THE DISABLED IN NEW YORK INC | State Education Department | C013282 |
$2,587,295.00
|
$2,587,290.18 |
10/01/2018 | 09/30/2023 | INDEPENDENT LIVING CENTER | Grant | 04/16/2019 |
TRC ENGINEERS INC | Department of Transportation | C037842 |
$2,586,741.00
|
$1,063,235.79 |
01/01/2020 | 12/31/2024 | Materials Inspection Testing - Category 3 Prestressed and Precast | Consultant - Construction Related Services | 12/09/2019 |
THE FRANKLIN COMPANY CONTRACTORS INC | New York City Transit Authority | D33091R |
$2,584,415.83
|
$0.00 |
05/29/2015 | 07/20/2018 | PA Filed Contract - Furnishing And Installing Additional Fueling Capacity At JFK | Contracts Not Subject to OSC Pre-Audit | 11/05/2019 |
LETS TALK SAFETY | Office of Addiction Services and Supports | C004353 |
$2,583,679.00
|
$2,323,388.00 |
07/01/2019 | 06/30/2024 | CHEMICAL DEPENDENCY SERVICES PROGRAM | Grant | 05/29/2019 |
THE BRIDGE INC | Office of Addiction Services and Supports | C004323 |
$2,581,888.00
|
$2,173,137.00 |
07/01/2019 | 12/31/2023 | CHEMICAL DEPENDENCY SERVICES PROGRAM | Grant | 06/07/2019 |
MEDAILLE COLLEGE | State Education Department - Federal - State Grants | C403404 |
$2,580,452.00
|
$894,370.00 |
07/01/2019 | 06/30/2024 | Higher Education Opportunity Program | Grant | 09/09/2019 |
DOYLE CONTRACTING INC | Office of General Services - Design & Construction | DQ1707C |
$2,578,300.00
|
$1,769,778.75 |
06/05/2019 | 02/01/2023 | Provide Temporary Kitchen & Replace Floors Bldg 144 Cook Chill Production Center Rockland County | Construction - Building | 06/05/2019 |
BROOME COUNTY OF | Office of Court Administration - Sixth District Administration | C300434 |
$2,578,116.00
|
$2,087,726.00 |
04/01/2018 | 03/31/2023 | Court Cleaning and Maintenance Program Broome County | Inter-government - Other | 04/22/2019 |
CHA CONSULTING INC | Office of Parks Recreation & Historic Preservation | D005477 |
$2,575,000.00
|
$1,581,257.18 |
03/06/2019 | 12/05/2024 | Design Services Term Contract Palisades, Saratoga, Taconic State Park Regions | Consultant - Architect, Engineering And Appraisal Related Services | 03/06/2019 |
JOHN R WALD CO INC | Correctional Industries - Central Office | PA19027 |
$2,574,751.25
|
$1,501,508.31 |
09/01/2019 | 08/31/2024 | THERMAL TRANSFER RIBBONS AUBURN CORRECTIONAL FACILITY | Commodity - Raw Materials And Component Parts | 08/07/2019 |
BUNKOFF GENERAL CONTRACTORS INC | State University Construction Fund | T006523 |
$2,567,553.00
|
$2,567,553.00 |
10/10/2019 | 10/09/2021 | SUCF361006 Rehab Plaza 1st Fl | Contracts Not Subject to OSC Pre-Audit | 10/10/2019 |
BAILEY HOUSE INC | Department of Health | C34630GG |
$2,564,128.00
|
$1,663,926.83 |
05/01/2019 | 04/30/2024 | Statewide Healthcare Facility Transformation Program | Grant | 11/26/2019 |
S&P CONSTRUCTION MANAGEMENT INC | New York City Transit Authority | DE31384 |
$2,564,000.00
|
$0.00 |
11/07/2019 | 11/07/2020 | PA Filed Contract Replacement of Bus Washers at Jackie Gleason Bus Depot Richmond County | Contracts Not Subject to OSC Pre-Audit | 12/27/2019 |
BOARD OF COOPERATIVE EDUCATIONAL SERVICES ST LAWRENCE LEWIS | State Education Department | C013375 |
$2,563,245.00
|
$1,129,416.32 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 01/25/2019 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Department of Health | C032988 |
$2,553,958.40
|
$2,465,583.44 |
01/01/2019 | 12/31/2023 | Janitorial Services - David Axelrod Institute and Griffin Laboratory | Service - Building Services | 08/22/2019 |
HEALTHY CAPITAL DISTRICT INITIATIVE | Department of Health | C34574GG |
$2,550,000.00
|
$2,276,733.94 |
08/01/2019 | 07/31/2024 | Consumer Assistance Health Benefit Exchange | Grant | 07/16/2019 |
CAMBA INC | Office of Temporary & Disability Assistance | C00411GG |
$2,549,859.00
|
$2,460,900.00 |
01/01/2019 | 03/31/2024 | REFUGEE SOCIAL SERVICES | Grant | 01/11/2019 |
ERIE PAINTING & MAINTENANCE INC | Department of Transportation | D264058 |
$2,544,281.61
|
$2,544,281.61 |
11/19/2019 | 12/31/2020 | Bridge Painting Various Locations Niagara County | Construction - Bridge Painting And Cleaning | 11/19/2019 |
TOMPKINS COUNTY OF | Office of Indigent Legal Services | CSTWIDEHH47 |
$2,544,024.75
|
$794,723.11 |
04/01/2018 | 03/31/2024 | Hurrell Haring Settlement Arraignment | Grant | 10/23/2019 |
BARRETT PAVING MATERIALS INC | Department of Transportation | D264006 |
$2,542,846.96
|
$2,542,846.96 |
08/20/2019 | 08/19/2023 | Job Order Contract Clinton & Franklin Counties Region 7 | Construction - Highway | 08/20/2019 |
NEW ROCHELLE CITY OF | Department of Transportation | D036119 |
$2,542,000.00
|
$1,229,066.84 |
12/19/2018 | 10/31/2023 | PEDESTRIAN SAFETY IMPROVEMENTS | Grant | 01/11/2019 |
SCHUYLER COUNTY OF | Department of Transportation | C004140 |
$2,541,736.00
|
$632,333.57 |
01/01/2017 | 12/31/2023 | NON-URBANIZED TRANSIT AID PROGRAM | Grant | 03/04/2019 |
AMSTAR OF WESTERN NEW YORK INC | Department of Transportation | D263859 |
$2,540,542.66
|
$2,540,542.66 |
02/22/2019 | 10/31/2020 | Bridge Painting Various Locations Chemung Schuyler & Steuben Counties Region 6 | Construction - Bridge Painting And Cleaning | 02/22/2019 |
CONCRETE APPLIED TECHNOLOGIES CORP | Department of Transportation | D263943 |
$2,539,272.79
|
$2,539,272.79 |
05/10/2019 | 12/30/2020 | Large Culvert Replace and Rehab Niagara County | Construction - Highway | 05/10/2019 |
LABREPCO LLC | Office of General Services - Purchasing Contracts | PC68669 |
$2,538,000.00
|
$1,320,152.15 |
12/27/2019 | 07/17/2024 | Medical and Lab Supplies | Contracts Not Subject to OSC Pre-Audit | 12/30/2019 |
WESTMORELAND CONSTRUCTION INC | Department of Transportation | D263958 |
$2,537,755.06
|
$2,537,755.05 |
10/31/2019 | 03/13/2021 | Safety Improvements Various HIghways NYC Bronx & Queens Counties | Construction - Highway | 10/31/2019 |
HENRY D GERSON MD PC | Office of Children & Family Services | C028407 |
$2,537,640.00
|
$2,052,638.40 |
12/01/2018 | 02/29/2024 | Initial | Consultant - Medical Related Services | 01/08/2019 |
REHABILITATION SUPPORT SERVICES INC | Homeless Housing Assistance Corporation | CH00964 |
$2,536,734.00
|
$0.00 |
04/02/2019 | 04/02/2044 | PA Filed Contract - Homeless Housing | Contracts Not Subject to OSC Pre-Audit | 05/17/2019 |
VISITING NURSE ASSOCIATION OF ALBANY INC | Department of Health | C34715GG |
$2,536,298.00
|
$2,536,298.00 |
05/01/2019 | 04/30/2024 | Statewide Healthcare Facility Transformation Program | Grant | 10/10/2019 |
GENESEE-LIVINGSTON-ORLEANS-WYOMING COUNTIES CHAPTER NYSARC INC | Office For People with Developmental Disabilities | C00347GG |
$2,536,254.00
|
$1,633,158.00 |
01/01/2020 | 12/31/2024 | Family Support Services | Grant | 12/31/2019 |
MLP PLUMBING & MECHANICAL INC | SUNY at Buffalo | T500110 |
$2,536,000.00
|
$2,532,939.51 |
05/20/2019 | 02/28/2021 | PROJECT 2017-048 BOILER REPLAC | Contracts Not Subject to OSC Pre-Audit | 04/28/2019 |