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 |
---|---|---|---|---|---|---|---|---|---|
NYSARC INC ULSTER GREENE PUTNAM COUNTIES CHAPTER | State Education Department | C013645 |
$2,535,236.00
|
$1,584,498.37 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 01/16/2019 |
STEUBEN COUNTY OF | Department of Transportation | C004142 |
$2,535,119.00
|
$1,307,491.65 |
01/01/2017 | 12/31/2024 | NON-URBANIZED TRANSIT AID PROGRAM | Grant | 03/04/2019 |
NEW YORK STATE ENVIRONMENTAL FACILITIES CORPORATION | Office of General Services | L02287R |
$2,534,718.75
|
$0.00 |
08/01/2019 | 07/31/2024 | 5 Year Revenue Lease 625 Broadway Albany Albany County | Revenue Generating - Property Lease | 07/03/2019 |
VMJR COMPANIES LLC | State University Construction Fund | T006494 |
$2,533,818.00
|
$2,533,818.00 |
05/30/2019 | 09/16/2021 | SUCF01XA95 Schuyler Building | Contracts Not Subject to OSC Pre-Audit | 06/06/2019 |
OTSEGO COUNTY OF | Office of Indigent Legal Services | CSTWIDEHH35 |
$2,525,672.22
|
$1,115,690.61 |
04/01/2018 | 03/31/2024 | Hurrell-Harring Settlement Arraignment | Grant | 10/15/2019 |
ALLSTATE GENERAL CONTRACTING INC | College at Buffalo | T180172 |
$2,523,242.54
|
$958,807.44 |
02/08/2019 | 09/20/2020 | PROJECT 03424 ROCKWELL HALLPER | Contracts Not Subject to OSC Pre-Audit | 02/13/2019 |
SPIRITUS CHRISTI PRISON OUTREACH INC | Office of Temporary & Disability Assistance | C00480GG |
$2,518,753.00
|
$1,691,819.88 |
12/01/2019 | 11/30/2024 | Empire State Supportive Housing Initiative | Grant | 11/08/2019 |
LIVING INDEPENDENTLY IS FOR EVERYONE AT RCIL INC | Office For People with Developmental Disabilities | C00140GG |
$2,513,821.00
|
$1,794,493.00 |
01/01/2019 | 12/31/2023 | FAMILY SUPPORT SERVICES | Grant | 04/23/2019 |
NORTHERN TIER CONTRACTING INC | State University Construction Fund | T006491 |
$2,513,118.00
|
$2,513,118.00 |
05/08/2019 | 11/25/2020 | SUCF231018 Demolition and Inf | Contracts Not Subject to OSC Pre-Audit | 05/08/2019 |
PUBLIC CONSULTING GROUP LLC | Department of Health | C033857 |
$2,512,500.00
|
$1,576,924.09 |
01/01/2019 | 12/31/2024 | Staffing Services - Nursing Home Complaint Intake Program | Consultant - Medical Related Services | 02/19/2019 |
COMMUNITY ACTION FOR HUMANSERVICES III | Office of Mental Health | C00316GG |
$2,511,733.00
|
$152,613.00 |
05/02/2018 | 05/01/2023 | Capital Preservation Project | Grant | 11/06/2019 |
WELLLIFE NETWORK INC | Office of Mental Health | C00308GG |
$2,511,052.00
|
$2,428,808.15 |
01/02/2018 | 01/01/2023 | CAPITAL PRESERVATION PROJECT | Grant | 01/18/2019 |
SCHOHARIE COUNTY OF | Office of Indigent Legal Services | CSTWIDEHH41 |
$2,506,592.76
|
$1,047,501.30 |
04/01/2018 | 03/31/2024 | HURRELL-HARRING SETTLEMENT ARRAIGNMENT AND QI | Grant | 05/17/2019 |
LONG ISLAND JEWISH MEDICAL CENTER | State Education Department | C013506 |
$2,505,552.00
|
$595,081.89 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 02/25/2019 |
SAFE HARBORS OF THE FINGER LAKES INC | Victim Services, Office of | C11055GG |
$2,504,533.60
|
$2,498,982.86 |
10/01/2019 | 09/30/2022 | Victims of Crime Act | Grant | 10/18/2019 |
UPSTATE MEDICAL ANESTHESIOLOGY GROUP INC | SUNY - Upstate Medical University | X504918 |
$2,502,000.00
|
$0.00 |
07/01/2019 | 06/30/2021 | Medical Service Group (MSG) - General Anesthesiology | Revenue Generating - Other | 11/12/2019 |
FORDHAM UNIVERSITY | Higher Education Capital Match Program Board | CR1008404 |
$2,500,000.00
|
$2,500,000.00 |
02/04/2016 | 02/04/2021 | HIGHER ED CAPITAL MATCHING GRANT | Grant | 05/07/2019 |
MOLLOY UNIVERSITY | Higher Education Capital Match Program Board | CR1008418 |
$2,500,000.00
|
$2,500,000.00 |
02/04/2016 | 02/04/2021 | Higher Ed Capital Matching Grant | Grant | 09/13/2019 |
DUNKIRK CITY OF | New York State Urban Development Corporation | C011341 |
$2,500,000.00
|
$0.00 |
05/02/2018 | 12/31/2020 | PA Filed Contract - To be used for planning, design and construction costs for smart growth projects | Contracts Not Subject to OSC Pre-Audit | 01/11/2019 |
U&S SERVICES LLC | Office of General Services - Purchasing Contracts | PT68877 |
$2,500,000.00
|
$1,651,526.98 |
10/11/2019 | 11/15/2022 | INTELLIGENT FAC & SEC SYSTEMS | Contracts Not Subject to OSC Pre-Audit | 10/10/2019 |
AMBIENT ENVIRONMENTAL INC | Office of General Services - Design & Construction | D0SC991 |
$2,500,000.00
|
$695,173.00 |
11/08/2019 | 11/07/2023 | Hazardous Materials Sampling | Service - Laboratory Services | 11/08/2019 |
GOWANDA VILLAGE OF | New York State Urban Development Corporation | C011475 |
$2,500,000.00
|
$0.00 |
06/28/2018 | 12/31/2022 | PA Filed Contract-Planning design & construction costs to complete smart growth project | Contracts Not Subject to OSC Pre-Audit | 02/20/2019 |
ISLAND PUMP AND TANK LLC | Long Island Rail Road Company | C6287IP |
$2,500,000.00
|
$0.00 |
04/01/2018 | 03/31/2023 | PA Filed Contract Hazardous and Non Hazardous Waste Removal and Disposal Services | Contracts Not Subject to OSC Pre-Audit | 05/17/2019 |
ATLANTIC TESTING LABORATORIES LIMITED | Office of General Services - Design & Construction | D0SC992 |
$2,500,000.00
|
$1,791,165.00 |
11/08/2019 | 11/07/2023 | Hazardous Materials Sampling | Service - Laboratory Services | 11/08/2019 |
ADELAIDE ENVIRONMENTAL HEALTH ASSOCIATES INC | Office of General Services - Design & Construction | D0SC994 |
$2,500,000.00
|
$616,145.00 |
11/08/2019 | 11/07/2023 | Hazardous Materials Sampling | Service - Laboratory Services | 11/08/2019 |
EAGLE AUTO MALL SALES INC | Office of General Services - Purchasing Contracts | PC68981 |
$2,500,000.00
|
$286,786.55 |
12/10/2019 | 10/15/2023 | VEHICLES CLASS 1-8 (STATEWIDE) | Commodity - Vehicles And Supplies | 12/11/2019 |
ATLANTIC TESTING LABORATORIES LIMITED | Office of General Services - Design & Construction | D0SC996 |
$2,500,000.00
|
$691,850.00 |
11/08/2019 | 11/07/2023 | Hazardous Materials Sampling | Service - Laboratory Services | 11/08/2019 |
AB OIL SERVICE LTD | Long Island Rail Road Company | C6287AB |
$2,500,000.00
|
$0.00 |
04/01/2018 | 03/31/2023 | PA Filed Contract Hazardous And Non Hazardous Waste Removal And Disposal Services | Contracts Not Subject to OSC Pre-Audit | 05/17/2019 |
NEW ENTERPRISE STONE & LIME CO INC | Office of General Services - Purchasing Contracts | PC68567 |
$2,500,000.00
|
$1,469,775.39 |
04/01/2019 | 03/31/2021 | Compreh Bituminous Concrete | Contracts Not Subject to OSC Pre-Audit | 03/28/2019 |
NEW YORK ALLIANCE FOR INCLUSION AND INNOVATION INC | Office For People with Developmental Disabilities | C0SCO0029 |
$2,500,000.00
|
$2,291,667.00 |
09/01/2019 | 08/31/2024 | Workforce Transformation for Direct Support Professionals | Service - Other/ Misc. Services | 08/27/2019 |
CAMBRIDGE SYSTEMATICS INC | Metropolitan Transportation Authority | C002960 |
$2,500,000.00
|
$0.00 |
04/01/2019 | 06/30/2020 | PA Filed Contract - Development of Open Trip Planner Application | Contracts Not Subject to OSC Pre-Audit | 11/22/2019 |
INTELLI-TEC SECURITY SERVICES LLC | Office of General Services - Purchasing Contracts | PT68811 |
$2,500,000.00
|
$422,048.27 |
09/13/2019 | 08/26/2024 | Intelligent Fac & Sec Syst | Contracts Not Subject to OSC Pre-Audit | 09/12/2019 |
THORNTON TOMASETTI INC | New York State Thruway Authority | D214655 |
$2,500,000.00
|
$0.00 |
11/26/2018 | 04/18/2021 | Construction Inspection Services Term Agreement NY Division | Consultant - Construction Related Services | 06/05/2019 |
GOOD SHEPHERD-FAIRVIEW HOME INC | Department of Health | C34667GG |
$2,500,000.00
|
$2,500,000.00 |
05/01/2019 | 04/30/2024 | Statewide Healthcare Facility Transformation Program | Grant | 09/18/2019 |
KNOLL INC | Office of General Services - Purchasing Contracts | PC68365 |
$2,500,000.00
|
$1,642,175.34 |
04/11/2019 | 12/01/2023 | Furniture (Statewide) | Contracts Not Subject to OSC Pre-Audit | 04/12/2019 |
LOUIS K MCLEAN ASSOCIATES ENGINEERS & SURVEYORS PC | Department of Transportation | D037940 |
$2,500,000.00
|
$2,499,950.49 |
03/01/2020 | 02/28/2023 | Asbestos Assessment & Remediation Services Term Agreement Regions 8 10 & 11 Counties | Consultant - Environmental Related Services | 11/27/2019 |
KINGSTON CITY OF | Department of State | C1001295 |
$2,500,000.00
|
$1,928,969.76 |
06/01/2019 | 05/31/2024 | Downtown Revitalization | Grant | 07/12/2019 |
BROOME COUNTY COMMUNITY CHARITIES INC | Department of Economic Development | C004914 |
$2,500,000.00
|
$2,500,000.00 |
04/01/2018 | 03/31/2024 | Dicks Sporting Goods Golf Tournament | Grant | 06/26/2019 |
MORIAH TOWN OF | Department of Environmental Conservation | C00833GG |
$2,500,000.00
|
$238,473.00 |
05/01/2018 | 04/30/2025 | WATER QUALITY IMPROVEMENT PROJECTS PROGRAM | Grant | 05/13/2019 |
BSN SPORTS LLC | SUNY at Albany | T190103 |
$2,500,000.00
|
$2,478,274.96 |
08/01/2019 | 07/31/2024 | ATHLETIC APPAREL, UNIFORMS, FO | Contracts Not Subject to OSC Pre-Audit | 09/14/2019 |
BETHEL NURSING HOME COMPANY INC | Department of Health | C32765GG |
$2,500,000.00
|
$0.00 |
05/01/2017 | 04/30/2025 | Statewide Health Care Facility Transform | Grant | 07/12/2019 |
AMERICAN LUNG ASSOCIATION | Department of Health | C34784GG |
$2,500,000.00
|
$2,263,448.47 |
07/01/2019 | 06/30/2024 | ADVANCING TOBACCO FREE COMMUNITIES | Grant | 06/04/2019 |
AMERICAN LUNG ASSOCIATION | Department of Health | C34783GG |
$2,500,000.00
|
$2,267,978.54 |
07/01/2019 | 06/30/2024 | ADVANCING TOBACCO FREE COMMUNITIES | Grant | 06/04/2019 |
STANTEC CONSULTING SERVICES INC | Office of Parks Recreation & Historic Preservation | D005475 |
$2,500,000.00
|
$2,326,817.86 |
02/05/2019 | 08/04/2023 | Professional Design Services Term Contract Palisades Saratoga Taconic SP Regions | Consultant - Architect, Engineering And Appraisal Related Services | 02/05/2019 |
FES INSTALLATIONS INC | Office of General Services - Purchasing Contracts | PT68794 |
$2,500,000.00
|
$622,988.60 |
08/27/2019 | 08/26/2024 | Security Systems & Solutions | Contracts Not Subject to OSC Pre-Audit | 08/22/2019 |
LIRO ENGINEERS INC | Office of General Services - Design & Construction | D0SC995 |
$2,500,000.00
|
$733,689.00 |
11/08/2019 | 11/07/2023 | Hazardous Materials Sampling | Service - Laboratory Services | 11/08/2019 |
ADELAIDE ENVIRONMENTAL HEALTH ASSOCIATES INC | Office of General Services - Design & Construction | D0SC993 |
$2,500,000.00
|
$718,349.00 |
11/08/2019 | 11/07/2023 | Hazardous Materials Sampling | Service - Laboratory Services | 11/08/2019 |
NORTH TONAWANDA CITY OF | New York State Urban Development Corporation | C011391 |
$2,500,000.00
|
$0.00 |
05/17/2018 | 12/31/2019 | PA Filed Contract - To be used for planning, design & construction costs for smart growth projects | Contracts Not Subject to OSC Pre-Audit | 01/11/2019 |
OPEN SYSTEMS METRO NY INCORPORATED | Office of General Services - Purchasing Contracts | PT68842 |
$2,500,000.00
|
$218,214.16 |
08/27/2019 | 08/26/2024 | Security Systems & Solutions | Contracts Not Subject to OSC Pre-Audit | 08/22/2019 |
BURRELLS EXCAVATING INC | State University Construction Fund | T006478 |
$2,498,369.00
|
$2,498,369.00 |
04/05/2019 | 11/30/2020 | SUCF271033 Replace MTHW Water | Contracts Not Subject to OSC Pre-Audit | 04/05/2019 |